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.) |
28/03/2019 | SSY/2018-19/R/10 | Direct Receipts | 700 | 08/03/2019 | GPMKHA/2018-19/P/11 | Expenditures | 2,250 | |||||||
28/03/2019 | SSY/2018-19/R/9 | Direct Receipts | 17,500 | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | |||||||
29/03/2019 | SSY/2018-19/R/11 | Direct Receipts | 5,250 | 12/03/2019 | NOAPS/2018-19/P/8 | Expenditures | 43,750 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 161,386 | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 120,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 99,782 | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | SSY/2018-19/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/03/2019 | GPMKHA/2018-19/P/12 | Expenditures | 81,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:27:24 PM. |