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.) |
12/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 313,000 | |||||||
23/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 42,100 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 68,820 | |||||||
31/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 309,935 | 21/07/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/07/2019 | SSA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:04 PM. |