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/11 | Direct Receipts | 1,050 | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 150 | |||||||
12/09/2019 | SSY/2019-20/R/12 | Direct Receipts | 7,350 | 02/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 14,350 | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
23/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 62,068 | 12/09/2019 | MMSGVY/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/09/2019 | SSA/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | SSY/2019-20/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 28/09/2019 | MMSGVY/2019-20/P/8 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:58 AM. |