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/9 | Direct Receipts | 11,900 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 800 | 13/01/2020 | SSP/2019-20/C/8 | 11,550 | ||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 10,500 | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 767 | 13/01/2020 | SSY/2019-20/C/9 | 10,150 | ||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 685 | ||||||||||
Direct Receipts | 14/01/2020 | SSP/2019-20/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/01/2020 | SSY/2019-20/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:00 AM. |