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.) |
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 2,450 | 17/09/2019 | SSY/2019-20/P/13 | Expenditures | 18,200 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 11,550 | 17/09/2019 | SSY/2019-20/P/14 | Expenditures | 44,800 | |||||||
12/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 350 | 20/09/2019 | SSY/2019-20/P/15 | Expenditures | 5,600 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 22,750 | 20/09/2019 | SSY/2019-20/P/16 | Expenditures | 5,600 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 5,600 | 25/09/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 250,000 | |||||||
20/09/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:26 AM. |