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 | 7,700 | 20/02/2020 | SSP/2019-20/P/10 | Expenditures | 7,700 | |||||||
11/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 3,150 | 20/02/2020 | SSY/2019-20/P/11 | Expenditures | 3,150 | |||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 547,254.32 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:36 PM. |