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 | 32,550 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 6,650 | 09/07/2019 | SSA/2019-20/P/1 | Expenditures | 250,000 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,400 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
20/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | 31/07/2019 | JPVN/2019-20/P/3 | Expenditures | 20,000 | |||||||
20/07/2019 | JPVN/2019-20/R/2 | Direct Receipts | 60,000 | 31/07/2019 | JPVN/2019-20/P/4 | Expenditures | 60,000 | |||||||
20/07/2019 | JPVN/2019-20/R/3 | Direct Receipts | 52,500 | 31/07/2019 | JPVN/2019-20/P/5 | Expenditures | 60,000 | |||||||
20/07/2019 | JPVN/2019-20/R/4 | Direct Receipts | 60,000 | 31/07/2019 | JPVN/2019-20/P/6 | Expenditures | 40,000 | |||||||
26/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 155,800 | 31/07/2019 | SSA/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:58 PM. |