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.) |
02/01/2020 | SSA/2019-20/R/2 | Direct Receipts | 11,000 | 01/01/2020 | SSA/2019-20/P/1 | Expenditures | 92,875 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,063,607 | Expenditures | ||||||||||
20/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 31,850 | Expenditures | ||||||||||
24/01/2020 | SSA/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:35 PM. |