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.) |
22/01/2020 | SSP/2019-20/R/8 | Direct Receipts | 6,300 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,500 | |||||||
22/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 1,400 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 23/01/2020 | SSP/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2020 | SSY/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:09 AM. |