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/5 | Direct Receipts | 1,768 | 26/02/2020 | SSP/2019-20/P/10 | Expenditures | 3,150 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 368,461.92 | 26/02/2020 | SSY/2019-20/P/10 | Expenditures | 2,450 | |||||||
11/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 3,150 | Expenditures | ||||||||||
11/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:55 PM. |