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.) |
02/12/2019 | SSA/2019-20/R/14 | Direct Receipts | 18,000 | 06/12/2019 | SSA/2019-20/P/17 | Expenditures | 58,050 | |||||||
13/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 36,924 | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,400 | |||||||
17/12/2019 | SSA/2019-20/R/15 | Direct Receipts | 19,631 | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 59,960 | |||||||
17/12/2019 | SSA/2019-20/R/16 | Direct Receipts | 27,900 | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 39,960 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:28 PM. |