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/4 | Direct Receipts | 11,200 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
04/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 11,200 | 10/06/2019 | JPVN/2019-20/P/1 | Expenditures | 29,320 | |||||||
Direct Receipts | 10/06/2019 | JPVN/2019-20/P/2 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 10/06/2019 | JPVN/2019-20/P/3 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 10/06/2019 | JPVN/2019-20/P/4 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | SSY/2019-20/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:58 AM. |