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 | 2,575 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 7.7 | 03/08/2019 | FFC/2019-20/C/1 | 192,631.3 | ||||
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 125 | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 60 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 12,950 | 09/08/2019 | SSY/2019-20/P/25 | Expenditures | 16,800 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 10,500 | 14/08/2019 | SSY/2019-20/P/26 | Expenditures | 1,400 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,500 | 14/08/2019 | SSY/2019-20/P/27 | Expenditures | 700 | |||||||
17/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 25,000 | 16/08/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/08/2019 | SSY/2019-20/P/28 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:01 AM. |