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/9 | Direct Receipts | 10,850 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,200 | |||||||
11/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,000 | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,500 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,928 | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,662.97 | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,000 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 741,682.57 | 13/12/2019 | SSP/2019-20/P/10 | Expenditures | 10,850 | |||||||
13/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 33,472 | 13/12/2019 | SSY/2019-20/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 19/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:58 AM. |