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.) |
10/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 3,150 | 14/10/2019 | SSP/2019-20/P/2 | Expenditures | 60,050 | |||||||
10/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
10/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/10/2019 | PPP/2019-20/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 5,250 | Expenditures | ||||||||||
23/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 81,900 | Expenditures | ||||||||||
23/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
23/10/2019 | SSP/2019-20/R/8 | Direct Receipts | 81,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:02 AM. |