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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 53 | 16/05/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 332,429 | 16/05/2019 | SSY/2019-20/P/1 | Expenditures | 33,900 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 10,500 | 17/05/2019 | JPVN/2019-20/P/1 | Expenditures | 60,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 10,500 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,700 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:29 PM. |