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 | SSP/2019-20/R/8 | Direct Receipts | 29,750 | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | 10/07/2019 | FFC/2019-20/C/5 | 36,830 | ||||
12/07/2019 | SSY/2019-20/R/5 | Direct Receipts | 19,600 | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 16,960 | 10/07/2019 | SSP/2019-20/C/4 | 25,550 | ||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | 10/07/2019 | SSP/2019-20/C/5 | 9,000 | ||||
Direct Receipts | 11/07/2019 | SSP/2019-20/P/4 | Expenditures | 9,000 | 10/07/2019 | SSY/2019-20/C/4 | 19,250 | |||||||
Direct Receipts | 11/07/2019 | SSP/2019-20/P/5 | Expenditures | 25,550 | 22/07/2019 | FFC/2019-20/C/6 | 60,000 | |||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/4 | Expenditures | 19,250 | 22/07/2019 | FFC/2019-20/C/7 | 49,620 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:03 PM. |