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.) |
01/07/2019 | SSP/2019-20/R/2 | Direct Receipts | 700 | 07/07/2019 | SSP/2019-20/P/2 | Expenditures | 700 | 05/07/2019 | SSP/2019-20/C/2 | 700 | ||||
01/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,000 | 07/07/2019 | SSY/2019-20/P/4 | Expenditures | 7,000 | 05/07/2019 | SSY/2019-20/C/4 | 7,000 | ||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,000 | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 500 | 26/07/2019 | FFC/2019-20/C/5 | 14,500 | ||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:39 PM. |