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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,767 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | 01/08/2019 | FFC/2019-20/C/1 | 438 | ||||
07/08/2019 | SSY/2019-20/R/14 | Direct Receipts | 11,550 | 05/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | |||||||
07/08/2019 | SSY/2019-20/R/15 | Direct Receipts | 14,350 | 08/08/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | |||||||
07/08/2019 | SSY/2019-20/R/16 | Direct Receipts | 3,850 | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 9,856 | |||||||
09/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 150,000 | 13/08/2019 | SY/2019-20/P/2 | Expenditures | 2,000 | |||||||
13/08/2019 | SY/2019-20/R/2 | Direct Receipts | 2,000 | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 6,000 | |||||||
21/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 59,820 | 19/08/2019 | FFC/2019-20/P/50 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/08/2019 | JPVN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:57 AM. |