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/2 | Direct Receipts | 2,211 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 7,350 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 14,350 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SSY/2019-20/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 20/08/2019 | SSY/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2019 | MMSGVY/2019-20/P/6 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:25 AM. |