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 | SSP/2019-20/R/4 | Direct Receipts | 4,200 | 01/06/2019 | SSP/2019-20/P/1 | Expenditures | 3,850 | |||||||
03/06/2019 | SSP/2019-20/R/5 | Direct Receipts | 700 | 01/06/2019 | SSY/2019-20/P/1 | Expenditures | 3,150 | |||||||
03/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,150 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | |||||||
10/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 700 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,825 | |||||||
17/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 350 | 17/06/2019 | SSP/2019-20/P/2 | Expenditures | 3,850 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,016 | 17/06/2019 | SSY/2019-20/P/2 | Expenditures | 3,150 | |||||||
30/06/2019 | SSP/2019-20/R/6 | Direct Receipts | 492 | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,100 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,572 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:07 AM. |