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 | 929 | 13/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,497 | 13/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 2,806 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:06 PM. |