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.) |
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 8,400 | 08/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
14/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 2,450 | 08/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 50,000 | |||||||
27/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 1,050 | 14/05/2019 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | SSP/2019-20/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/05/2019 | SSY/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:14 AM. |