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.) |
04/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 15,750 | 11/06/2019 | SSP/2019-20/P/2 | Expenditures | 15,750 | 10/06/2019 | SSP/2019-20/C/2 | 15,750 | ||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,550 | 11/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,550 | 10/06/2019 | SSY/2019-20/C/2 | 4,550 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,069 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 32,170 | 25/06/2019 | FFC/2019-20/C/4 | 68,000 | ||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:36 AM. |