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/6 | Direct Receipts | 32,900 | 05/06/2019 | SSY/2019-20/P/4 | Expenditures | 41,300 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 8,750 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
10/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 21,800 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
12/06/2019 | SY/2019-20/R/1 | Direct Receipts | 12,000 | 12/06/2019 | SSY/2019-20/P/6 | Expenditures | 41,300 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 258 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:53 PM. |