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/5 | Direct Receipts | 891 | 13/02/2020 | SSP/2019-20/P/7 | Expenditures | 5,950 | |||||||
11/02/2020 | SSP/2019-20/R/7 | Direct Receipts | 5,950 | 13/02/2020 | SSY/2019-20/P/10 | Expenditures | 1,750 | |||||||
11/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 395,994.59 | Expenditures | ||||||||||
19/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:22 PM. |