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.) |
05/03/2020 | SSY/2019-20/R/22 | Direct Receipts | 14,000 | 07/03/2020 | SSY/2019-20/P/14 | Expenditures | 23,100 | 06/03/2020 | SSY/2019-20/C/13 | 23,100 | ||||
05/03/2020 | SSY/2019-20/R/23 | Direct Receipts | 11,550 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,500 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,419 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,500 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 381,784 | Expenditures | ||||||||||
31/03/2020 | SSY/2019-20/R/24 | Direct Receipts | 25,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:57 AM. |