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.) |
10/03/2020 | SSY/2019-20/R/33 | Direct Receipts | 9,450 | 10/03/2020 | MLALADS/2019-20/P/1 | Expenditures | 20,000 | |||||||
10/03/2020 | SSY/2019-20/R/34 | Direct Receipts | 1,050 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
10/03/2020 | SSY/2019-20/R/35 | Direct Receipts | 650 | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 55,601 | |||||||
10/03/2020 | SSY/2019-20/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
10/03/2020 | SSY/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:39 PM. |