Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,200 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,183 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
31/05/2019 | SDRF/2019-20/R/2 | Direct Receipts | 174 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,364 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:56 PM. |