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.) |
20/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 100 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,100 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,733.02 | 20/06/2019 | SSA/2019-20/P/1 | Expenditures | 160 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13 | 25/06/2019 | SSA/2019-20/P/2 | Expenditures | 100,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 2,064 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 2 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
27/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 37,450 | Expenditures | ||||||||||
28/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:23 AM. |