Voucher Wise Summary Report
Opening Balance | 1,439,032 | |||||||||||||
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.) |
08/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 155,400 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
18/04/2019 | SSP/2019-20/R/2 | Direct Receipts | 1,050 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,503 | |||||||
30/04/2019 | SSP/2019-20/R/3 | Direct Receipts | 15,750 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/04/2019 | SSP/2019-20/P/1 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/04/2019 | SSP/2019-20/P/2 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:14 AM. |