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/10 | Direct Receipts | 23,100 | 24/02/2020 | SSP/2019-20/P/18 | Expenditures | 22,400 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 5,600 | 24/02/2020 | SSP/2019-20/P/19 | Expenditures | 1,400 | |||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 728,086.19 | 24/02/2020 | SSY/2019-20/P/10 | Expenditures | 5,600 | |||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 23,100 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:30 PM. |