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.) |
03/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 7,000 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 175,000 | |||||||
03/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 12,950 | 10/07/2019 | SSY/2019-20/P/17 | Expenditures | 12,950 | |||||||
04/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 12,950 | 10/07/2019 | SSY/2019-20/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/19 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:38 AM. |