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 | 5,950 | 03/01/2020 | SSY/2019-20/P/14 | Expenditures | 1,750 | |||||||
18/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 4,550 | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,800 | |||||||
27/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 10,900 | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2020 | PPMS/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/01/2020 | SSY/2019-20/P/15 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:16 PM. |