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/2 | Direct Receipts | 598 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,095 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,836 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,120 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 126 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,010 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 2 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,779 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 111 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,304 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,208 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,445 | |||||||
31/05/2019 | SCSP/2019-20/R/1 | Direct Receipts | 31 | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 33,353 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,210 | 14/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,300 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 224 | 14/05/2019 | TSC/2019-20/P/1 | Expenditures | 2,700 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 832 | Expenditures | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:22 PM. |