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.) |
31/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 4,328 | 01/08/2019 | SDP/2019-20/P/6 | Expenditures | 10,625 | |||||||
31/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 50,000 | 03/08/2019 | CRF/2019-20/P/2 | Expenditures | 7,518 | |||||||
31/08/2019 | CRF/2019-20/R/3 | Direct Receipts | 1,391 | 03/08/2019 | SDP/2019-20/P/9 | Expenditures | 1,600 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,474 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 453 | 14/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 84,420 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 923 | 14/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 57,666 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 99 | 14/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,090 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:12 AM. |