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 | 12,950 | 15/01/2020 | SSP/2019-20/P/9 | Expenditures | 12,950 | 14/01/2020 | SSP/2019-20/C/10 | 12,950 | ||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 3,850 | 15/01/2020 | SSY/2019-20/P/9 | Expenditures | 3,850 | 14/01/2020 | SSY/2019-20/C/9 | 3,850 | ||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:31 PM. |