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 | 2,589 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,000 | 30/08/2019 | FFC/2019-20/C/1 | 440 | ||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 8,750 | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | 31/08/2019 | FFC/2019-20/C/2 | 222,263.5 | ||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,450 | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | |||||||
14/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 264,000 | 13/08/2019 | SSY/2019-20/P/10 | Expenditures | 24,150 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 28/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 41,804.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:45 PM. |