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.) |
01/03/2020 | SSY/2019-20/R/25 | Direct Receipts | 7,350 | 01/03/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/03/2020 | SSY/2019-20/R/26 | Direct Receipts | 8,750 | 01/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 8,000 | |||||||
01/03/2020 | SSY/2019-20/R/27 | Direct Receipts | 7,350 | 01/03/2020 | PPP/2019-20/P/1 | Expenditures | 2,500 | |||||||
01/03/2020 | SSY/2019-20/R/28 | Direct Receipts | 8,750 | 05/03/2020 | SSY/2019-20/P/12 | Expenditures | 15,750 | |||||||
01/03/2020 | SSY/2019-20/R/29 | Direct Receipts | 7,100 | 09/03/2020 | SSY/2019-20/P/13 | Expenditures | 18,050 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,350 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
30/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 210 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,585 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:03 PM. |