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.) |
10/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 231,000 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | 21/06/2019 | SSA/2019-20/C/5 | 15,000 | ||||
19/06/2019 | SSA/2019-20/R/4 | Direct Receipts | 150,000 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 308,899 | 26/06/2019 | FFC/2019-20/C/3 | 12,500 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 81 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 197 | 12/06/2019 | SSA/2019-20/P/10 | Expenditures | 9,500 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 350,000 | 23/06/2019 | SSA/2019-20/P/11 | Expenditures | 15,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,750 | 26/06/2019 | SSA/2019-20/P/12 | Expenditures | 350,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:02:32 PM. |