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/2 | Direct Receipts | 8,400 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,000 | 03/06/2019 | FFC/2019-20/C/2 | 22,000 | ||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 11,550 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 63,000 | 07/06/2019 | FFC/2019-20/C/3 | 63,000 | ||||
12/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 125,177 | 07/06/2019 | SSP/2019-20/P/2 | Expenditures | 8,400 | 13/06/2019 | FFC/2019-20/C/4 | 26,500 | ||||
Direct Receipts | 07/06/2019 | SSY/2019-20/P/3 | Expenditures | 11,550 | 25/06/2019 | FFC/2019-20/C/5 | 30,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/06/2019 | SSA/2019-20/P/1 | Expenditures | 125,177 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:56 PM. |