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.) |
20/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 5,600 | 06/07/2019 | SSP/2019-20/P/3 | Expenditures | 5,600 | 31/07/2019 | FFC/2019-20/C/1 | 13,384 | ||||
20/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 4,200 | 06/07/2019 | SSP/2019-20/P/4 | Expenditures | 5,600 | |||||||
24/07/2019 | NDPS/2019-20/R/2 | Direct Receipts | 1,000 | 06/07/2019 | SSY/2019-20/P/3 | Expenditures | 3,850 | |||||||
24/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,400 | 06/07/2019 | SSY/2019-20/P/4 | Expenditures | 3,850 | |||||||
24/07/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,050 | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
25/07/2019 | NDPS/2019-20/R/3 | Direct Receipts | 500 | 31/07/2019 | NDPS/2019-20/P/3 | Expenditures | 1,500 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 11,550 | 31/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 26,950 | |||||||
25/07/2019 | NWPS/2019-20/R/3 | Direct Receipts | 1,050 | 31/07/2019 | NWPS/2019-20/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/07/2019 | SSP/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/07/2019 | SSY/2019-20/P/5 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:36 AM. |