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 | 23,100 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,381 | |||||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,050 | 07/06/2019 | SSP/2019-20/P/2 | Expenditures | 23,100 | |||||||
Direct Receipts | 07/06/2019 | SSY/2019-20/P/2 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:47 PM. |