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.) |
18/01/2020 | SSY/2019-20/R/23 | Direct Receipts | 6,650 | 05/01/2020 | SSY/2019-20/P/12 | Expenditures | 10,850 | |||||||
20/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 5,950 | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,100 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 86,553 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | SSY/2019-20/P/13 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:23 AM. |