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/6 | Direct Receipts | 1,215 | 15/02/2020 | SSP/2019-20/P/10 | Expenditures | 6,650 | |||||||
11/02/2020 | SSP/2019-20/R/9 | Direct Receipts | 6,650 | 15/02/2020 | SSY/2019-20/P/9 | Expenditures | 1,050 | |||||||
11/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 389,536.31 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:50 AM. |