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 | 23,100 | 13/06/2019 | SSP/2019-20/P/3 | Expenditures | 17,150 | |||||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,950 | 13/06/2019 | SSP/2019-20/P/4 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/06/2019 | SSP/2019-20/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:13 AM. |