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/27 | Direct Receipts | 9,450 | 23/01/2020 | SSY/2019-20/P/11 | Expenditures | 36,050 | |||||||
18/01/2020 | SSY/2019-20/R/28 | Direct Receipts | 9,450 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 44,000 | |||||||
20/01/2020 | SSY/2019-20/R/29 | Direct Receipts | 8,400 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,150 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,125 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,950 | |||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,400 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,444 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 30/01/2020 | SSY/2019-20/P/12 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:10 AM. |