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 | SSP/2019-20/R/7 | Direct Receipts | 4,200 | 04/07/2019 | PPMS/2019-20/P/1 | Expenditures | 16,800 | |||||||
06/07/2019 | SSP/2019-20/R/8 | Direct Receipts | 1,400 | 10/07/2019 | SSP/2019-20/P/3 | Expenditures | 3,850 | |||||||
06/07/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,150 | 10/07/2019 | SSY/2019-20/P/3 | Expenditures | 3,150 | |||||||
10/07/2019 | SSP/2019-20/R/9 | Direct Receipts | 350 | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,400 | |||||||
10/07/2019 | SSY/2019-20/R/7 | Direct Receipts | 350 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | |||||||
15/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 54,000 | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | |||||||
19/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | 22/07/2019 | TSC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/07/2019 | SSP/2019-20/R/10 | Direct Receipts | 4,200 | 25/07/2019 | SSP/2019-20/P/4 | Expenditures | 3,850 | |||||||
22/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,150 | 25/07/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | |||||||
Direct Receipts | 25/07/2019 | TSC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:02 PM. |