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 | 17,150 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,800 | 09/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 341,250 | 09/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 39,596 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 15/06/2019 | NDPS/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:25 AM. |