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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | |||||||
01/05/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,400 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
02/05/2019 | SSP/2019-20/R/8 | Direct Receipts | 16,100 | 15/05/2019 | SSP/2019-20/P/4 | Expenditures | 16,100 | |||||||
02/05/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,050 | 15/05/2019 | SSY/2019-20/P/4 | Expenditures | 1,050 | |||||||
10/05/2019 | SSP/2019-20/R/9 | Direct Receipts | 22,595 | 15/05/2019 | SSY/2019-20/P/5 | Expenditures | 1,050 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 20/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
14/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 16,100 | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 17,000 | |||||||
14/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,050 | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 91,466 | |||||||
20/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:53 AM. |