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.) |
19/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 13,650 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,224 | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,854 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/26 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2019 | SSY/2019-20/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/27 | Expenditures | 14,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:41 AM. |