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.) |
05/02/2020 | SSY/2019-20/R/21 | Direct Receipts | 25,500 | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,500 | 07/02/2020 | SSY/2019-20/C/12 | 23,800 | ||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,100 | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/02/2020 | SSY/2019-20/P/12 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:18 PM. |