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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,446 | 10/05/2019 | NWPS/2019-20/P/1 | Expenditures | 350 | 09/05/2019 | NWPS/2019-20/C/1 | 350 | ||||
09/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 10/05/2019 | SSP/2019-20/P/1 | Expenditures | 34,300 | 09/05/2019 | SSP/2019-20/C/1 | 34,300 | ||||
09/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 17,150 | 10/05/2019 | SSP/2019-20/P/2 | Expenditures | 13,300 | 09/05/2019 | SSP/2019-20/C/2 | 13,300 | ||||
09/05/2019 | SSP/2019-20/R/5 | Direct Receipts | 634 | 10/05/2019 | SSY/2019-20/P/1 | Expenditures | 13,300 | 09/05/2019 | SSY/2019-20/C/1 | 13,300 | ||||
09/05/2019 | SSP/2019-20/R/6 | Direct Receipts | 6,016 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 120 | |||||||
09/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
11/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 264 | Expenditures | ||||||||||
11/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 3,221 | Expenditures | ||||||||||
14/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,224.18 | Expenditures | ||||||||||
29/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:59 PM. |