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/5 | Direct Receipts | 5,600 | 04/10/2019 | TSC/2019-20/P/1 | Expenditures | 120,000 | |||||||
09/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,750 | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 67,500 | |||||||
Direct Receipts | 19/10/2019 | PPMS/2019-20/P/1 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 19/10/2019 | SSP/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/10/2019 | SSY/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:40 AM. |