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 | 17,850 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,864 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 6,300 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,400 | |||||||
26/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 10,000 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,080 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 19/06/2019 | SSY/2019-20/P/3 | Expenditures | 56,600 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2019 | PPMS/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 231 | ||||||||||
Direct Receipts | 29/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 29/06/2019 | NRHM/2019-20/P/1 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | PPMS/2019-20/P/3 | Expenditures | 74,516 | ||||||||||
Direct Receipts | 29/06/2019 | SSA/2019-20/P/1 | Expenditures | 4,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:08 PM. |