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.) |
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,110 | 03/08/2019 | SSP/2019-20/P/1 | Expenditures | 20,650 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 14/08/2019 | SSP/2019-20/P/4 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/08/2019 | SSP/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/08/2019 | SSP/2019-20/P/3 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:05 PM. |