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.) |
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 8,750 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,850 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 78,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 313,800 | 09/05/2019 | SSP/2019-20/P/1 | Expenditures | 8,750 | |||||||
21/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 3,850 | |||||||
21/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 8,750 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
21/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:03 AM. |