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.) |
11/12/2019 | SSP/2019-20/R/10 | Direct Receipts | 24,850 | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 247,377 | |||||||
11/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 18,900 | 16/12/2019 | SSP/2019-20/P/6 | Expenditures | 42,000 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 620,300 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,955 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,900 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 78,975 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 78,975 | Expenditures | ||||||||||
24/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 203 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:45 AM. |