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.) |
11/07/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 48,850 | |||||||
11/07/2019 | SSY/2019-20/R/6 | Direct Receipts | 29,400 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
11/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,150 | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,848 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,320 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 08/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:11 AM. |