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.) |
03/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 100,000 | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,776 | 11/06/2019 | FFC/2019-20/C/1 | 233,237.75 | ||||
03/06/2019 | SSY/2019-20/R/7 | Direct Receipts | 12,250 | 07/06/2019 | JPVN/2019-20/P/1 | Expenditures | 100,000 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,050 | 10/06/2019 | SSY/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:19 AM. |