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.) |
05/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 199,982 | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | |||||||
07/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 811,062 | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 21,593 | |||||||
17/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,101 | 17/12/2019 | SSA/2019-20/P/13 | Expenditures | 60,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 55 | 17/12/2019 | SSA/2019-20/P/14 | Expenditures | 5 | |||||||
27/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,760 | 18/12/2019 | SSA/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/12/2019 | SSA/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:08 PM. |