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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 329,608 | 02/05/2019 | SSY/2019-20/P/3 | Expenditures | 8,050 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 13/05/2019 | MMSGVY/2019-20/P/6 | Expenditures | 30,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,200 | 13/05/2019 | PPMS/2019-20/P/1 | Expenditures | 19,200 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,050 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | PPMS/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2019 | PPMS/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2019 | SSY/2019-20/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/05/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:13 PM. |