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/20 | Direct Receipts | 4,200 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 194,399 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,200 | 05/07/2019 | SSY/2019-20/P/13 | Expenditures | 4,200 | |||||||
06/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 12,000 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
06/07/2019 | SSY/2019-20/R/21 | Direct Receipts | 2,450 | 12/07/2019 | SSY/2019-20/P/14 | Expenditures | 2,450 | |||||||
06/07/2019 | SSY/2019-20/R/22 | Direct Receipts | 4,200 | 12/07/2019 | SSY/2019-20/P/5 | Expenditures | 2,450 | |||||||
06/07/2019 | SSY/2019-20/R/23 | Direct Receipts | 2,600 | 25/07/2019 | SSY/2019-20/P/15 | Expenditures | 16,200 | |||||||
15/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 25/07/2019 | SSY/2019-20/P/6 | Expenditures | 16,200 | |||||||
19/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/07/2019 | SSY/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/07/2019 | SSY/2019-20/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/07/2019 | SSY/2019-20/R/25 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/12 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/26 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/27 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 155,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:30 AM. |