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 | 11,200 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,000 | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 3,150 | 16/07/2019 | SSY/2019-20/P/7 | Expenditures | 30,800 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 24/07/2019 | ZPVN/2019-20/P/2 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/07/2019 | ZPVN/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:27 PM. |