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 | 12,950 | 04/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,500 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,400 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,000 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,866 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,000 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,399 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 11/07/2019 | SSY/2019-20/P/21 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2019 | SSY/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 19/07/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:47 AM. |