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.) |
14/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 14,350 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 310,095 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 870 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,350 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/05/2019 | SSY/2019-20/P/3 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 14/05/2019 | SSY/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 24/05/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 27/05/2019 | PPMS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:31 PM. |