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.) |
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,075 | 08/03/2020 | SSY/2019-20/P/4 | Expenditures | 19,250 | |||||||
08/03/2020 | SSY/2019-20/R/8 | Direct Receipts | 19,250 | 09/03/2020 | SSY/2019-20/P/5 | Expenditures | 19,250 | |||||||
09/03/2020 | SSY/2019-20/R/9 | Direct Receipts | 19,250 | 10/03/2020 | PPP/2019-20/P/1 | Expenditures | 50,400 | |||||||
10/03/2020 | PPP/2019-20/R/1 | Direct Receipts | 50,400 | 10/03/2020 | PPP/2019-20/P/2 | Expenditures | 49,800 | |||||||
10/03/2020 | PPP/2019-20/R/2 | Direct Receipts | 49,800 | 10/03/2020 | SSY/2019-20/P/6 | Expenditures | 19,250 | |||||||
10/03/2020 | SSY/2019-20/R/10 | Direct Receipts | 19,250 | 16/03/2020 | SSA/2019-20/P/1 | Expenditures | 200,000 | |||||||
15/03/2020 | SSA/2019-20/R/1 | Direct Receipts | 250,000 | 17/03/2020 | SSA/2019-20/P/2 | Expenditures | 200,000 | |||||||
17/03/2020 | SSA/2019-20/R/2 | Direct Receipts | 250,000 | 18/03/2020 | SSA/2019-20/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 19/03/2020 | SSA/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:06 AM. |