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.) |
11/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 9,800 | 23/09/2019 | SSP/2019-20/P/7 | Expenditures | 19,600 | |||||||
11/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 8,050 | 23/09/2019 | SSY/2019-20/P/5 | Expenditures | 16,100 | |||||||
23/09/2019 | SSP/2019-20/R/6 | Direct Receipts | 9,800 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | |||||||
23/09/2019 | SSY/2019-20/R/6 | Direct Receipts | 8,050 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:08 AM. |