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/14 | Direct Receipts | 13,300 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
02/07/2019 | SSY/2019-20/R/15 | Direct Receipts | 8,750 | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
10/07/2019 | SSY/2019-20/R/16 | Direct Receipts | 700 | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,500 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,500 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 23,172 | |||||||
31/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 188,331.3 | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 68,913 | |||||||
31/07/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 174,500 | 24/07/2019 | SSY/2019-20/P/9 | Expenditures | 22,050 | |||||||
31/07/2019 | SY/2019-20/R/1 | Direct Receipts | 6,000 | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,100 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 31/07/2019 | SSY/2019-20/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:39 AM. |