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.) |
06/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 7,700 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,900 | |||||||
06/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 1,550 | 04/07/2019 | TSC/2019-20/P/8 | Expenditures | 45,000 | |||||||
11/07/2019 | SSY/2019-20/R/12 | Direct Receipts | 7,700 | 11/07/2019 | SSY/2019-20/P/3 | Expenditures | 7,400 | |||||||
19/07/2019 | TSC/2019-20/R/4 | Direct Receipts | 11,000 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
22/07/2019 | SSY/2019-20/R/13 | Direct Receipts | 7,700 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
26/07/2019 | SSY/2019-20/R/14 | Direct Receipts | 4,500 | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 1 | |||||||
30/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 396,844 | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 160 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 288,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:37 PM. |