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.) |
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 12,250 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
06/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 6,300 | 03/07/2019 | SSY/2019-20/P/4 | Expenditures | 19,250 | |||||||
10/07/2019 | SSY/2019-20/R/17 | Direct Receipts | 12,931.7 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,088 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,848 | 10/07/2019 | SSY/2019-20/P/5 | Expenditures | 19,250 | |||||||
15/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 54,000 | 22/07/2019 | PPMS/2019-20/P/2 | Expenditures | 54,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,206 | ||||||||||
Direct Receipts | 24/07/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 136,742 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 32,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:19 PM. |