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/16 | Direct Receipts | 3,500 | 01/09/2019 | SSY/2019-20/P/3 | Expenditures | 20,300 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 5,600 | 03/09/2019 | MMSGVY/2019-20/P/2 | Expenditures | 14,000 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 350 | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | |||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 11,550 | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | |||||||
12/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 4,200 | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
12/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 700 | 28/09/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:11 PM. |