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.) |
01/02/2020 | SSP/2019-20/R/1 | Direct Receipts | 34,550 | 05/02/2020 | SSP/2019-20/P/1 | Expenditures | 65,700 | |||||||
02/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 32,550 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
02/02/2020 | SSP/2019-20/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,581 | Expenditures | ||||||||||
19/02/2020 | SSP/2019-20/R/4 | Direct Receipts | 32,550 | Expenditures | ||||||||||
28/02/2020 | SSP/2019-20/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:00 PM. |