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 | 13,300 | 16/10/2019 | SSP/2019-20/P/6 | Expenditures | 13,300 | 15/10/2019 | FFC/2019-20/C/10 | 171,220 | ||||
09/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,850 | 16/10/2019 | SSY/2019-20/P/6 | Expenditures | 3,850 | 15/10/2019 | GPMKHA/2019-20/C/1 | 13,281 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 130,000 | 15/10/2019 | PPMS/2019-20/C/1 | 27,600 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 41,220 | 15/10/2019 | SSP/2019-20/C/4 | 13,300 | |||||||
Direct Receipts | 21/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | 16/10/2019 | SSY/2019-20/C/5 | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:49 PM. |