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.) |
21/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 05/08/2019 | VMJS/2019-20/P/1 | Expenditures | 23,407 | |||||||
31/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 1,235 | 08/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
31/08/2019 | CRF/2019-20/R/2 | Direct Receipts | 1,003 | 27/08/2019 | FFC/2019-20/P/59 | Expenditures | 38,699 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,042 | 30/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8 | 30/08/2019 | VMJS/2019-20/P/2 | Expenditures | 31,209 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 877 | 31/08/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 20 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,692 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
31/08/2019 | TFC/2019-20/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,244 | Expenditures | ||||||||||
31/08/2019 | VMJS/2019-20/R/3 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:14 AM. |