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.) |
02/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 10,640 | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | |||||||
13/02/2020 | SSY/2019-20/R/2 | Direct Receipts | 299,000 | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | |||||||
19/02/2020 | SSY/2019-20/R/3 | Direct Receipts | 41,650 | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | |||||||
28/02/2020 | SSY/2019-20/R/4 | Direct Receipts | 500 | 13/02/2020 | SSY/2019-20/P/3 | Expenditures | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:18 AM. |