Voucher Wise Summary Report
Opening Balance | 1,920,028 | |||||||||||||
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.) |
10/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 18,200 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,600 | |||||||
20/04/2019 | SSA/2019-20/R/2 | Direct Receipts | 2,450 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2019 | SSA/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2019 | SSA/2019-20/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 29/04/2019 | SSA/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/04/2019 | SSA/2019-20/P/4 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:11 AM. |