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.) |
12/09/2019 | SSY/2019-20/R/10 | Direct Receipts | 21,700 | 01/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,883.67 | 19/09/2019 | FFC/2019-20/C/1 | 312,582.33 | ||||
12/09/2019 | SSY/2019-20/R/9 | Direct Receipts | 10,150 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,950 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,551 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | SSY/2019-20/P/5 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:09 PM. |