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 | 3,500 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
04/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 9,100 | 15/06/2019 | SSY/2019-20/P/3 | Expenditures | 18,200 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,277 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,210 | 24/06/2019 | SSY/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 27/06/2019 | PPMS/2019-20/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/06/2019 | SSY/2019-20/P/5 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:08 AM. |