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 | 328 | 05/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,363 | 05/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 25,200 | |||||||
31/08/2019 | IWDP/2019-20/R/3 | Direct Receipts | 1 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,170 | |||||||
31/08/2019 | IWDP/2019-20/R/4 | Direct Receipts | 726 | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,532 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/08/2019 | VMJS/2019-20/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:20 PM. |