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 | 16,800 | 10/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 78,800 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 19,950 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 38,000 | |||||||
08/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 455,700 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
10/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 46,800 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 57,000 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,400 | 11/07/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/07/2019 | SSA/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/07/2019 | SSA/2019-20/P/3 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:19 AM. |