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.) |
04/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 28,700 | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 128,000 | |||||||
04/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 7,000 | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,000 | |||||||
22/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 193,355 | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,990 | |||||||
24/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 16,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:05 PM. |