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.) |
08/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 5,950 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/10/2019 | PPMS/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2019 | SSY/2019-20/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/10/2019 | PPMS/2019-20/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/10/2019 | SSY/2019-20/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 693 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 678 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:32 AM. |