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.) |
05/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 9,450 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,500 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:28 PM. |