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/12 | Direct Receipts | 28,550 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,915 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 41,187 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 100,880 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 16,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:40 AM. |