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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 240,000 | 11/06/2019 | SCSP/2019-20/P/1 | Expenditures | 96,760 | |||||||
26/06/2019 | SCSP/2019-20/R/2 | Direct Receipts | 240,000 | 11/06/2019 | SCSP/2019-20/P/2 | Expenditures | 100,408 | |||||||
27/06/2019 | SCSP/2019-20/R/3 | Direct Receipts | 11,475 | 11/06/2019 | SCSP/2019-20/P/3 | Expenditures | 34,100 | |||||||
Direct Receipts | 21/06/2019 | SCSP/2019-20/P/4 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 26/06/2019 | SCSP/2019-20/P/5 | Expenditures | 46,848 | ||||||||||
Direct Receipts | 26/06/2019 | SCSP/2019-20/P/6 | Expenditures | 40,914 | ||||||||||
Direct Receipts | 26/06/2019 | SCSP/2019-20/P/7 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 26/06/2019 | SCSP/2019-20/P/8 | Expenditures | 81,370 | ||||||||||
Direct Receipts | 26/06/2019 | SCSP/2019-20/P/9 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:41 AM. |