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 | 8,400 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | |||||||
09/10/2019 | SSY/2019-20/R/7 | Direct Receipts | 1,400 | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,000 | 21/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 21/10/2019 | SSP/2019-20/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/10/2019 | SSY/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:50 AM. |