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.) |
11/02/2020 | SSP/2019-20/R/9 | Direct Receipts | 22,400 | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 60,000 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 8,050 | 02/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
15/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
29/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 22,400 | 02/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,820 | |||||||
29/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 8,050 | 28/02/2020 | SSP/2019-20/P/10 | Expenditures | 22,050 | |||||||
Direct Receipts | 29/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 29,092 | ||||||||||
Direct Receipts | 29/02/2020 | PPMS/2019-20/P/2 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 29/02/2020 | SSP/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/02/2020 | SSY/2019-20/P/10 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:34 AM. |