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.) |
01/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 1,400 | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 74,506 | |||||||
01/09/2019 | SSY/2019-20/R/15 | Direct Receipts | 9,100 | 06/09/2019 | SSY/2019-20/P/3 | Expenditures | 22,400 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 1,050 | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 1,400 | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 29,080 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 9,100 | 19/09/2019 | SSY/2019-20/P/4 | Expenditures | 11,700 | |||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:33 AM. |