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.) |
09/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 15,050 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | 14/10/2019 | SSP/2019-20/C/5 | 15,050 | ||||
09/10/2019 | SSY/2019-20/R/8 | Direct Receipts | 700 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | 14/10/2019 | SSY/2019-20/C/5 | 700 | ||||
24/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 707.23 | 16/10/2019 | SSP/2019-20/P/5 | Expenditures | 15,050 | 25/10/2019 | GPMKHA/2019-20/C/1 | 4,000 | ||||
Direct Receipts | 16/10/2019 | SSY/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:05 PM. |