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 | 23,100 | 03/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17,100 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 15,750 | 03/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 629,106 | 15/06/2019 | TSC/2019-20/P/1 | Expenditures | 336,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 52,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:42 PM. |