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 | 4,154 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 12,350 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,500 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 7,700 | 14/08/2019 | SSY/2019-20/P/5 | Expenditures | 25,900 | |||||||
16/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 600 | 16/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 16/08/2019 | SSY/2019-20/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:48 AM. |