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/6 | Direct Receipts | 8,400 | 03/06/2019 | SSP/2019-20/P/2 | Expenditures | 33,600 | |||||||
03/06/2019 | SSP/2019-20/R/7 | Direct Receipts | 6,300 | 24/06/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | |||||||
03/06/2019 | SSP/2019-20/R/8 | Direct Receipts | 1,750 | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,163 | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 68 | 30/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5.9 | |||||||
25/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | SSP/2019-20/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:09 AM. |