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.) |
09/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 15,050 | 25/02/2020 | SSP/2019-20/P/10 | Expenditures | 15,050 | |||||||
09/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 3,500 | 25/02/2020 | SSY/2019-20/P/11 | Expenditures | 3,500 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 487,090.34 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 9,600 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 15,050 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:15 AM. |