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/11 | Direct Receipts | 13,300 | 15/02/2020 | SSP/2019-20/P/12 | Expenditures | 13,300 | |||||||
11/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 7,350 | 15/02/2020 | SSY/2019-20/P/12 | Expenditures | 7,350 | |||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 612,177.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:00 AM. |