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.) |
19/10/2019 | SSY/2019-20/R/16 | Direct Receipts | 10,500 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,300 | |||||||
19/10/2019 | SSY/2019-20/R/17 | Direct Receipts | 4,200 | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,435 | |||||||
19/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 12,950 | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 15/10/2019 | JPVN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2019 | SSY/2019-20/P/30 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 25/10/2019 | SSY/2019-20/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:44 PM. |