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.) |
01/03/2020 | SSY/2019-20/R/23 | Direct Receipts | 350 | 25/03/2020 | SSY/2019-20/P/8 | Expenditures | 31,850 | |||||||
01/03/2020 | SSY/2019-20/R/24 | Direct Receipts | 350 | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,400 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,700 | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,540 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,196 | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 20,120 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 977 | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,385 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:33 AM. |