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.) |
09/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 11,550 | 14/12/2019 | SSP/2019-20/P/9 | Expenditures | 11,550 | 09/12/2019 | SSY/2019-20/C/8 | 10,150 | ||||
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 10,150 | 14/12/2019 | SSY/2019-20/P/10 | Expenditures | 10,150 | 13/12/2019 | SSP/2019-20/C/7 | 11,550 | ||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 450,720.02 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,082 | 26/12/2019 | PPMS/2019-20/C/2 | 19,400 | ||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,016.69 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 861 | 27/12/2019 | GPMKHA/2019-20/C/2 | 17,010 | ||||
Direct Receipts | 24/12/2019 | PPMS/2019-20/P/2 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | PPMS/2019-20/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:17 AM. |