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.) |
05/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 7,700 | 06/07/2019 | SSP/2019-20/P/4 | Expenditures | 7,700 | 06/07/2019 | FFC/2019-20/C/3 | 100,000 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,150 | 06/07/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | 30/07/2019 | FFC/2019-20/C/4 | 90,000 | ||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,496 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 84,572 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 195,612 | ||||||||||
Direct Receipts | 31/07/2019 | PPMS/2019-20/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2019 | SSY/2019-20/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:05 PM. |