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.) |
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,625 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,520 | |||||||
31/05/2019 | CMRF/2019-20/R/1 | Direct Receipts | 6 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,900 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,968 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 16 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,564 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:51 PM. |