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/13 | Direct Receipts | 4,200 | 08/07/2019 | SSY/2019-20/P/8 | Expenditures | 14,000 | |||||||
06/07/2019 | SSY/2019-20/R/14 | Direct Receipts | 5,900 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 430 | |||||||
06/07/2019 | SSY/2019-20/R/15 | Direct Receipts | 4,600 | 16/07/2019 | SSY/2019-20/P/6 | Expenditures | 41,650 | |||||||
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 388,600 | 21/07/2019 | FFC/2019-20/P/23 | Expenditures | 764 | |||||||
15/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 50,400 | 23/07/2019 | PPMS/2019-20/P/3 | Expenditures | 18,000 | |||||||
22/07/2019 | SSY/2019-20/R/16 | Direct Receipts | 4,200 | 23/07/2019 | SSY/2019-20/P/7 | Expenditures | 2,450 | |||||||
22/07/2019 | SSY/2019-20/R/17 | Direct Receipts | 9,450 | 24/07/2019 | PPMS/2019-20/P/4 | Expenditures | 32,400 | |||||||
26/07/2019 | SSY/2019-20/R/18 | Direct Receipts | 4,650 | 24/07/2019 | SSY/2019-20/P/9 | Expenditures | 2,660 | |||||||
30/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 198,981 | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 44,500 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:58 PM. |