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.) |
01/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 25,200 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
18/06/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 416,000 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
21/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 18,900 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,950 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 06/06/2019 | SSY/2019-20/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2019 | MMPSY/2019-20/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/06/2019 | SSY/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:08 AM. |