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.) |
12/02/2019 | SSY/2018-19/R/10 | Direct Receipts | 15,750 | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,500 | |||||||
14/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,528 | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 37,545 | |||||||
14/02/2019 | SSY/2018-19/R/11 | Direct Receipts | 10,150 | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 87,540 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 09/02/2019 | GPMKHA/2018-19/P/4 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2019 | SSY/2018-19/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:42:32 AM. |