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 | 298 | 11/05/2019 | NDPS/2019-20/P/2 | Expenditures | 1,000 | 10/05/2019 | NDPS/2019-20/C/2 | 1,000 | ||||
10/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 14,700 | 11/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,050 | 10/05/2019 | NOAPS/2019-20/C/2 | 2,450 | ||||
11/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 806 | 11/05/2019 | SSP/2019-20/P/3 | Expenditures | 14,700 | 10/05/2019 | SSP/2019-20/C/4 | 14,700 | ||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 11/05/2019 | SSP/2019-20/P/4 | Expenditures | 24,850 | 10/05/2019 | SSP/2019-20/C/5 | 24,850 | ||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 514,869.39 | 11/05/2019 | SSY/2019-20/P/2 | Expenditures | 11,200 | 10/05/2019 | SSY/2019-20/C/2 | 11,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:12 AM. |