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 | 16,100 | 03/06/2019 | SSY/2019-20/P/3 | Expenditures | 33,250 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 12,950 | 07/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
24/06/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,176 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 105,067 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 116,348 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 82,316 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 35,110 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 31,203 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 87,036 | ||||||||||
Direct Receipts | 29/06/2019 | SSY/2019-20/P/4 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:47 PM. |