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/8 | Direct Receipts | 8,400 | 16/01/2020 | SSP/2019-20/P/8 | Expenditures | 8,400 | |||||||
09/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 11,550 | 16/01/2020 | SSY/2019-20/P/9 | Expenditures | 11,550 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 48,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:10 PM. |