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/11 | Direct Receipts | 11,550 | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,800 | |||||||
20/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,125 | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | |||||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 190,000 | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,500 | |||||||
20/01/2020 | SSY/2019-20/R/12 | Direct Receipts | 7,000 | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/7 | Expenditures | 185,810 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:00 AM. |