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.) |
02/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 700 | 09/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,150 | 07/06/2019 | FFC/2019-20/C/3 | 87,150 | ||||
02/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,000 | 12/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 4,900 | 11/06/2019 | FFC/2019-20/C/2 | 8,300 | ||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,230 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,392 | 11/06/2019 | NOAPS/2019-20/C/1 | 4,900 | ||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 13/06/2019 | NWPS/2019-20/P/1 | Expenditures | 2,800 | 11/06/2019 | NWPS/2019-20/C/1 | 2,800 | ||||
Direct Receipts | 13/06/2019 | SSP/2019-20/P/1 | Expenditures | 700 | 11/06/2019 | SSP/2019-20/C/1 | 700 | |||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 7,000 | 11/06/2019 | SSY/2019-20/C/3 | 7,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,470 | 12/06/2019 | FFC/2019-20/C/4 | 14,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:26 PM. |