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 | 4,188 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 6,650 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 32,550 | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
23/08/2019 | JPVN/2019-20/R/5 | Direct Receipts | 89,900 | 13/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 155,800 | |||||||
23/08/2019 | JPVN/2019-20/R/6 | Direct Receipts | 89,900 | 21/08/2019 | JPVN/2019-20/P/7 | Expenditures | 52,500 | |||||||
23/08/2019 | JPVN/2019-20/R/7 | Direct Receipts | 60,000 | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 27,000 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2019 | SSY/2019-20/P/5 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 30/08/2019 | SSY/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:46 PM. |