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 | 1,754 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 01/08/2019 | FFC/2019-20/C/1 | 8,476 | ||||
02/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,100 | 13/08/2019 | SSY/2019-20/P/4 | Expenditures | 55,300 | 02/08/2019 | OWN/2019-20/C/1 | 1,602 | ||||
07/08/2019 | SSY/2019-20/R/7 | Direct Receipts | 14,350 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 150 | 02/08/2019 | OWN/2019-20/C/2 | 50,100 | ||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 12,950 | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 23,230 | |||||||
21/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 123,300 | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:57 AM. |