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.) |
07/09/2019 | SSA/2019-20/R/5 | Direct Receipts | 285,500 | 04/09/2019 | SSA/2019-20/P/6 | Expenditures | 40,162 | |||||||
10/09/2019 | SSA/2019-20/R/6 | Direct Receipts | 101 | 18/09/2019 | SSA/2019-20/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/09/2019 | SSA/2019-20/P/7 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/09/2019 | SSA/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2019 | SSA/2019-20/P/9 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:22 PM. |