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 | 7,700 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 11,200 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,800 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,762 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 1,400 | 05/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,920 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 05/07/2019 | PPMS/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SSY/2019-20/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 123,035 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 95,910 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:09 AM. |