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 | 11,550 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,750 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,200 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,500 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,250 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,590 | 13/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 25,704 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 16/07/2019 | PPMS/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | SSY/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:28 PM. |