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.) |
06/07/2019 | NWPS/2019-20/R/4 | Direct Receipts | 700 | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 160 | |||||||
06/07/2019 | SSP/2019-20/R/5 | Direct Receipts | 5,600 | 08/07/2019 | TSC/2019-20/P/1 | Expenditures | 104,000 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,000 | 09/07/2019 | TSC/2019-20/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 10/07/2019 | SSP/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/07/2019 | SSY/2019-20/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 68,507 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:46 PM. |