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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,850 | 28/02/2020 | SSY/2019-20/P/10 | Expenditures | 5,600 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 5,600 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 679,819.03 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:30 AM. |