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.) |
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 22,400 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 108,500 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 9,100 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | |||||||
13/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 55,300 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,246.45 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,920 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/07/2019 | SSY/2019-20/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/07/2019 | SSY/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:57 AM. |