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.) |
17/08/2019 | ICDS/2019-20/R/1 | Direct Receipts | 39,000 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
31/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 1,082 | 09/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 25,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,204 | 19/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
31/08/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 73 | 19/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 115 | 19/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 13,500 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 10 | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,972 | |||||||
31/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 3,068 | 26/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 236 | 31/08/2019 | ICDS/2019-20/P/2 | Expenditures | 16,999 | |||||||
Direct Receipts | 31/08/2019 | ICDS/2019-20/P/3 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:26 AM. |