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.) |
03/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | 02/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
03/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,100 | 02/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
03/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,250 | 02/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2019 | SSP/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/06/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/06/2019 | SSP/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:40 PM. |