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.) |
05/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 10,150 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,400 | |||||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,350 | 11/07/2019 | SSP/2019-20/P/3 | Expenditures | 10,150 | |||||||
Direct Receipts | 11/07/2019 | SSY/2019-20/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 119,660 | ||||||||||
Direct Receipts | 24/07/2019 | PPMS/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:36 PM. |