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 | 4,071 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 6,300 | 02/08/2019 | SSY/2019-20/P/2 | Expenditures | 57,750 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,100 | 05/08/2019 | PPMS/2019-20/P/2 | Expenditures | 20,400 | |||||||
07/08/2019 | SSY/2019-20/R/14 | Direct Receipts | 3,500 | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 230 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 21/08/2019 | SSY/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:12 AM. |