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/10 | Direct Receipts | 11,200 | 01/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 35,000 | |||||||
09/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 11,200 | 16/01/2020 | SSP/2019-20/P/10 | Expenditures | 10,850 | |||||||
09/01/2020 | SSY/2019-20/R/10 | Direct Receipts | 8,400 | 16/01/2020 | SSP/2019-20/P/9 | Expenditures | 10,850 | |||||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 8,400 | 16/01/2020 | SSY/2019-20/P/10 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/01/2020 | SSY/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:26 AM. |