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 | FFC/2019-20/R/1 | Direct Receipts | 11,098 | 07/05/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
07/05/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 654,044 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 71.8 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,834 | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,955 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 650 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 10,850 | 21/05/2019 | SSY/2019-20/P/1 | Expenditures | 39,100 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 25,200 | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,100 | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,368 | |||||||
Direct Receipts | 27/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:09 PM. |