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.) |
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 18,550 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 6,650 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | |||||||
13/06/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 13/06/2019 | SSY/2019-20/P/2 | Expenditures | 71,700 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 618 | 13/06/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 41,955 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:37 PM. |