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.) |
06/08/2019 | SSP/2019-20/R/1 | Direct Receipts | 6,300 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 950 | |||||||
06/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,400 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 67,395 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,164 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 83,800 | |||||||
31/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,404 | 08/08/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 159 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:37 AM. |