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.) |
01/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 344 | 17/01/2020 | SSP/2019-20/P/5 | Expenditures | 4,900 | |||||||
14/01/2020 | SSP/2019-20/R/7 | Direct Receipts | 5,250 | 17/01/2020 | SSY/2019-20/P/5 | Expenditures | 3,150 | |||||||
14/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 3,500 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 98,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:59 AM. |