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.) |
05/07/2019 | SSP/2019-20/R/1 | Direct Receipts | 22,350 | 11/07/2019 | SSP/2019-20/P/3 | Expenditures | 113,400 | |||||||
06/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,450 | 11/07/2019 | SSY/2019-20/P/3 | Expenditures | 15,400 | |||||||
16/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 19/07/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
20/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2019 | SSP/2019-20/R/5 | Direct Receipts | 34,650 | Expenditures | ||||||||||
26/07/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,550 | Expenditures | ||||||||||
31/07/2019 | SSP/2019-20/R/6 | Direct Receipts | 34,650 | Expenditures | ||||||||||
31/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:16 AM. |