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.) |
07/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 25,550 | 03/10/2019 | SSP/2019-20/P/3 | Expenditures | 8,400 | |||||||
07/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 15,400 | 03/10/2019 | SSP/2019-20/P/4 | Expenditures | 68,250 | |||||||
23/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 25,550 | 03/10/2019 | SSY/2019-20/P/3 | Expenditures | 46,200 | |||||||
23/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 15,400 | 21/10/2019 | PPMS/2019-20/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/10/2019 | SSP/2019-20/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/10/2019 | SSY/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:57 AM. |