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.) |
04/01/2020 | SSY/2019-20/R/15 | Direct Receipts | 34,650 | 13/01/2020 | SSY/2019-20/P/9 | Expenditures | 57,750 | |||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 661,438 | 30/01/2020 | TSC/2019-20/P/2 | Expenditures | 11,000 | |||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
20/01/2020 | SSY/2019-20/R/16 | Direct Receipts | 36,050 | Expenditures | ||||||||||
29/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 11,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:27 AM. |