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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 709,051.25 | 20/02/2020 | SSP/2019-20/P/9 | Expenditures | 23,100 | |||||||
15/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,000 | 20/02/2020 | SSY/2019-20/P/11 | Expenditures | 9,100 | |||||||
15/02/2020 | SSP/2019-20/R/9 | Direct Receipts | 23,100 | Expenditures | ||||||||||
15/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:25 AM. |