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 | 14,350 | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 11,550 | 07/06/2019 | SSY/2019-20/P/9 | Expenditures | 6,300 | |||||||
04/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 700 | 10/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 30,048 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,780 | 10/06/2019 | SSY/2019-20/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 11/06/2019 | MLALADS/2019-20/P/5 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 11/06/2019 | SSY/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/29 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 15/06/2019 | SSY/2019-20/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:42 AM. |