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 | 7,700 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 12,950 | 20/06/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,750 | 20/06/2019 | SSY/2019-20/P/3 | Expenditures | 34,650 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:17 PM. |