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.) |
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 919 | 29/02/2020 | SSP/2019-20/P/10 | Expenditures | 4,550 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 360,304.09 | 29/02/2020 | SSY/2019-20/P/9 | Expenditures | 2,800 | |||||||
11/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 4,550 | Expenditures | ||||||||||
11/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 4,550 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:23 AM. |