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.) |
03/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 280,000 | 07/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 9,945 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 307 | 19/12/2019 | SSA/2019-20/P/1 | Expenditures | 1 | |||||||
09/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 103 | 19/12/2019 | SSA/2019-20/P/2 | Expenditures | 160,000 | |||||||
09/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 204 | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,490 | |||||||
09/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 289 | Expenditures | ||||||||||
19/12/2019 | SSA/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
31/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:40 PM. |