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 | 4,900 | 04/06/2019 | SSP/2019-20/P/2 | Expenditures | 4,200 | 13/06/2019 | FFC/2019-20/C/1 | 70,000 | ||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | 04/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,550 | 14/06/2019 | FFC/2019-20/C/2 | 8,500 | ||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 130,000 | 21/06/2019 | FFC/2019-20/C/3 | 115,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | 23/06/2019 | FFC/2019-20/C/4 | 70,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:14 AM. |