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.) |
10/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 18,550 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,700 | 06/06/2019 | FFC/2019-20/C/2 | 12,700 | ||||
20/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 41,400 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | 25/06/2019 | SSA/2019-20/C/1 | 40,000 | ||||
29/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 18,100 | 10/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,800 | 30/06/2019 | NOAPS/2019-20/C/1 | 18,000 | ||||
Direct Receipts | 26/06/2019 | SSA/2019-20/P/1 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:06 AM. |