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.) |
09/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 4,900 | 13/12/2019 | SSP/2019-20/P/8 | Expenditures | 4,900 | |||||||
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,550 | 13/12/2019 | SSY/2019-20/P/8 | Expenditures | 4,550 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 561,530.52 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,694.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:45 AM. |