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 | 10,500 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,150 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,750 | |||||||
20/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 22,500 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
29/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 40,000 | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/07/2019 | PPMS/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2019 | MDMS/2019-20/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 09/07/2019 | MLALADS/2019-20/P/2 | Expenditures | 4 | ||||||||||
Direct Receipts | 09/07/2019 | PPMS/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/07/2019 | SSY/2019-20/P/6 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:25 PM. |