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.) |
10/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,550 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 53,000 | |||||||
10/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 4,550 | 22/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,000 | |||||||
10/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
17/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,600 | Expenditures | ||||||||||
17/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 6,250 | Expenditures | ||||||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 411,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:13 PM. |