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.) |
02/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 31,850 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,341 | |||||||
02/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,150 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 310 | |||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,250 | |||||||
05/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 42 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,730 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 412,833 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,400 | |||||||
29/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 42,000 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,460 | |||||||
29/05/2019 | JPVN/2019-20/R/2 | Direct Receipts | 42,000 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,104 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 975 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/05/2019 | JPVN/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2019 | SSY/2019-20/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/05/2019 | SSY/2019-20/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/05/2019 | JPVN/2019-20/P/2 | Expenditures | 41,994 | ||||||||||
Direct Receipts | 30/05/2019 | JPVN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:39 AM. |