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.) |
24/02/2020 | SSY/2019-20/R/30 | Direct Receipts | 28,350 | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 444 | |||||||
24/02/2020 | SSY/2019-20/R/31 | Direct Receipts | 11,550 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/32 | Direct Receipts | 5,250 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/33 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 622,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:34 AM. |