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 | 10,150 | 01/06/2019 | MLALADS/2019-20/P/4 | Expenditures | 53,500 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,150 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2019 | MLALADS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | MLALADS/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/06/2019 | SSY/2019-20/P/3 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:55 PM. |