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.) |
01/03/2020 | SSP/2019-20/R/9 | Direct Receipts | 10,850 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
01/03/2020 | SSY/2019-20/R/3 | Direct Receipts | 5,950 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 98,318.82 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | SSP/2019-20/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/03/2020 | SSY/2019-20/P/3 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:41 AM. |