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 | OWN/2019-20/R/1 | Direct Receipts | 632 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
02/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 3,150 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,150 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | |||||||
03/07/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 107,000 | 03/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 107,000 | |||||||
09/07/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 38,000 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 2,100 | 09/07/2019 | MLALADS/2019-20/P/7 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:39 AM. |