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.) |
06/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 32,900 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,928 | |||||||
06/07/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,750 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 134,868 | |||||||
08/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 16/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,500 | |||||||
08/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 65,800 | Expenditures | ||||||||||
31/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:13 PM. |