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.) |
01/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 12,250 | 01/08/2019 | SSY/2019-20/P/11 | Expenditures | 7,150 | 31/08/2019 | FFC/2019-20/C/1 | 179,350.8 | ||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 5,600 | 01/08/2019 | SSY/2019-20/P/12 | Expenditures | 3,850 | |||||||
07/08/2019 | SSY/2019-20/R/14 | Direct Receipts | 12,250 | 09/08/2019 | SSY/2019-20/P/13 | Expenditures | 700 | |||||||
07/08/2019 | SSY/2019-20/R/15 | Direct Receipts | 11,000 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,236 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 769 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,961 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 164,593.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:34 AM. |