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.) |
02/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,918 | 27/02/2020 | SSP/2019-20/P/10 | Expenditures | 9,450 | |||||||
11/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 9,450 | 27/02/2020 | SSY/2019-20/P/10 | Expenditures | 3,500 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 405,851.96 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 8,800 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 9,450 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:17 AM. |