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 | 30,800 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,800 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,550 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2019 | ZPVN/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/07/2019 | ZPVN/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:25 AM. |