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 | 9,800 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 350 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,900 | 11/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | 09/07/2019 | SSP/2019-20/C/3 | 9,800 | ||||
Direct Receipts | 11/07/2019 | SSP/2019-20/P/4 | Expenditures | 9,800 | 09/07/2019 | SSY/2019-20/C/3 | 4,900 | |||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/3 | Expenditures | 4,900 | 10/07/2019 | FFC/2019-20/C/5 | 13,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,246 | 29/07/2019 | FFC/2019-20/C/6 | 50,000 | |||||||
Direct Receipts | Expenditures | 30/07/2019 | FFC/2019-20/C/9 | 10,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:35 PM. |