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.) |
09/01/2020 | SSP/2019-20/R/6 | Direct Receipts | 52,150 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,357 | |||||||
30/01/2020 | SSP/2019-20/R/10 | Direct Receipts | 2,100 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 154,892 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2020 | SSP/2019-20/P/7 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 30/01/2020 | SSY/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:36 PM. |