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.) |
06/11/2019 | SSP/2019-20/R/5 | Direct Receipts | 3,850 | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | |||||||
06/11/2019 | SSP/2019-20/R/6 | Direct Receipts | 2,100 | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,000 | |||||||
09/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,337 | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
09/11/2019 | SSP/2019-20/R/4 | Direct Receipts | 42,350 | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 16,500 | |||||||
25/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,700 | |||||||
27/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,767 | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
30/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 78,800 | 30/11/2019 | OWN/2019-20/P/6 | Expenditures | 945 | |||||||
30/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 416,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:59:03 PM. |