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.) |
11/02/2020 | SSP/2019-20/R/9 | Direct Receipts | 10,500 | 15/02/2020 | SSP/2019-20/P/10 | Expenditures | 10,500 | |||||||
11/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 3,150 | 15/02/2020 | SSY/2019-20/P/10 | Expenditures | 3,150 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,026 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 381,378 | Expenditures | ||||||||||
26/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:18 AM. |