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 | 12,600 | 15/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,400 | |||||||
09/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 7,350 | 15/10/2019 | SSP/2019-20/P/7 | Expenditures | 12,600 | |||||||
14/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 15/10/2019 | SSY/2019-20/P/7 | Expenditures | 7,350 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:07 PM. |