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/1 | Expenditures | 19,790 | |||||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | 12/06/2019 | SSP/2019-20/P/2 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/06/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:31 PM. |