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.) |
04/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 5,250 | 05/06/2019 | SSP/2019-20/P/4 | Expenditures | 5,250 | |||||||
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,550 | 05/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,550 | |||||||
13/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 08/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 20/06/2019 | SSA/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:18 AM. |