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/4 | Direct Receipts | 15,400 | 09/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 22,000 | |||||||
11/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,500 | 23/09/2019 | SSP/2019-20/P/4 | Expenditures | 15,050 | |||||||
23/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 15,400 | 23/09/2019 | SSY/2019-20/P/5 | Expenditures | 3,500 | |||||||
23/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,500 | 27/09/2019 | SSP/2019-20/P/5 | Expenditures | 15,050 | |||||||
Direct Receipts | 27/09/2019 | SSY/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:19 PM. |