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/10 | Direct Receipts | 10,150 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,600 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 22,750 | 02/07/2019 | SSY/2019-20/P/3 | Expenditures | 64,400 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 700 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 139,809 | ||||||||||
Direct Receipts | 15/07/2019 | SSY/2019-20/P/4 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:20 AM. |