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 | 3,069 | 23/02/2020 | PPMS/2019-20/P/1 | Expenditures | 33,600 | |||||||
11/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 22,400 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 592,122.38 | Expenditures | ||||||||||
15/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 6,650 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 9,600 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 22,400 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:58 PM. |