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/7 | Direct Receipts | 6,650 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,840 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,900 | 02/07/2019 | PPMS/2019-20/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 121,718.5 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2019 | TFC/2019-20/P/1 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:51 AM. |