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 | 31,500 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 23,970 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 15,400 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,750 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,221 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
26/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 22,500 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2019 | SSY/2019-20/P/2 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:38 PM. |