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/1 | Direct Receipts | 615 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,580 | |||||||
31/05/2019 | CRF/2019-20/R/1 | Direct Receipts | 867 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 178,235 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,955 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 26,918 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 175 | 09/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 13,146 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 551 | 09/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 46,810 | |||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,864 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 377 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:56 AM. |