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.) |
01/10/2019 | SSY/2019-20/R/11 | Direct Receipts | 528 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 27,500 | |||||||
04/10/2019 | SSY/2019-20/R/9 | Direct Receipts | 39,150 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 30,800 | |||||||
16/10/2019 | SSY/2019-20/R/10 | Direct Receipts | 39,150 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 54,158 | |||||||
18/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 707.23 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 31,500 | |||||||
30/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,638 | 04/10/2019 | SSY/2019-20/P/5 | Expenditures | 76,300 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/10/2019 | SSY/2019-20/P/6 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:01 AM. |