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.) |
14/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 24,150 | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 700 | 02/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 28,350 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 288,089 | 02/06/2019 | NWPS/2019-20/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 08/06/2019 | TSC/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:34 AM. |