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.) |
09/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 22,400 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,153 | |||||||
09/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,950 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,820 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,962 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/10/2019 | SSP/2019-20/P/1 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/10/2019 | SSY/2019-20/P/1 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 247 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 18/10/2019 | SSP/2019-20/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/10/2019 | SSY/2019-20/P/2 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:39 AM. |