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/7 | Direct Receipts | 5,950 | 02/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 260,000 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 7,700 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,800 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | SSY/2019-20/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:26 AM. |