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/5 | Direct Receipts | 23,100 | 17/10/2019 | SSP/2019-20/P/4 | Expenditures | 46,200 | |||||||
07/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 15,750 | 17/10/2019 | SSY/2019-20/P/3 | Expenditures | 31,500 | |||||||
23/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 23,100 | 30/10/2019 | SSA/2019-20/P/1 | Expenditures | 200,000 | |||||||
23/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 15,750 | Expenditures | ||||||||||
29/10/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:10 AM. |