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 | 12,250 | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 76,400 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,700 | 10/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 39,200 | |||||||
10/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 350,000 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,260 | |||||||
10/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 700 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2019 | TSC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | SSY/2019-20/P/6 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 31/07/2019 | SSA/2019-20/P/1 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 31/07/2019 | TSC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:48 PM. |