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/1 | Direct Receipts | 9,100 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
02/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 8,400 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 5,600 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,200 | |||||||
30/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,600 | 13/07/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 80,100 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,915 | ||||||||||
Direct Receipts | 13/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 13/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/5 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 17/07/2019 | SSY/2019-20/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/07/2019 | SSY/2019-20/P/5 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 30/07/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:01 PM. |