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.) |
02/07/2019 | SSP/2019-20/R/10 | Direct Receipts | 6,300 | 04/07/2019 | SSP/2019-20/P/3 | Expenditures | 14,000 | |||||||
06/07/2019 | SSP/2019-20/R/11 | Direct Receipts | 8,400 | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,000 | |||||||
06/07/2019 | SSP/2019-20/R/12 | Direct Receipts | 1,750 | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | |||||||
06/07/2019 | SSP/2019-20/R/13 | Direct Receipts | 1,750 | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:52 AM. |