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/4 | Direct Receipts | 12,600 | 12/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,395 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,140 | |||||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,500 | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 48 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:23 PM. |