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.) |
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 30,800 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 4,550 | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,600 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 2,100 | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 54 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,400 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,034 | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/08/2019 | SSY/2019-20/P/3 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 03/08/2019 | SSY/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2019 | SSY/2019-20/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/08/2019 | SSY/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:32 PM. |