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 | 11,200 | 06/06/2019 | SSY/2019-20/P/6 | Expenditures | 33,950 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 7,000 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,505 | 17/06/2019 | PPMS/2019-20/P/4 | Expenditures | 21,600 | |||||||
26/06/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 160,000 | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:00 AM. |