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/3 | Direct Receipts | 1,978 | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,064 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 567 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,210 | |||||||
31/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 4,692 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 36,580 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 162 | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,160 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 106 | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 18,430 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/08/2019 | 3SFC/2019-20/P/24 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:30 AM. |