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.) |
22/11/2019 | SSA/2019-20/R/1 | Direct Receipts | 349,100 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 48,900 | |||||||
22/11/2019 | SSY/2019-20/R/22 | Direct Receipts | 1,050 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 41,600 | |||||||
22/11/2019 | SSY/2019-20/R/23 | Direct Receipts | 1,750 | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 21,185 | |||||||
22/11/2019 | SSY/2019-20/R/24 | Direct Receipts | 9,450 | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,310 | |||||||
22/11/2019 | SSY/2019-20/R/25 | Direct Receipts | 350 | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,030 | |||||||
25/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 27,600 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
27/11/2019 | SSY/2019-20/R/26 | Direct Receipts | 1,050 | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
27/11/2019 | SSY/2019-20/R/27 | Direct Receipts | 10,150 | 30/11/2019 | SSY/2019-20/P/8 | Expenditures | 350 | |||||||
27/11/2019 | SSY/2019-20/R/28 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:23 AM. |