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/12 | Direct Receipts | 8,750 | 13/08/2019 | PPMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 8,750 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
07/08/2019 | SSY/2019-20/R/14 | Direct Receipts | 24,500 | 19/08/2019 | SSY/2019-20/P/3 | Expenditures | 95,200 | |||||||
07/08/2019 | SSY/2019-20/R/15 | Direct Receipts | 2,700 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | |||||||
07/08/2019 | SSY/2019-20/R/16 | Direct Receipts | 15,400 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,700 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/08/2019 | SSY/2019-20/P/4 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:42 AM. |