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 | 9,450 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 71,243 | |||||||
09/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,500 | 02/10/2019 | PPMS/2019-20/P/1 | Expenditures | 18,500 | |||||||
14/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | 14/10/2019 | MMSGVY/2019-20/P/13 | Expenditures | 12,588 | |||||||
Direct Receipts | 14/10/2019 | MMSGVY/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2019 | SSP/2019-20/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/10/2019 | SSY/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2019 | MMSGVY/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:36 AM. |