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.) |
16/11/2019 | SSA/2019-20/R/11 | Direct Receipts | 4,150 | 02/11/2019 | SSA/2019-20/P/5 | Expenditures | 29,700 | 27/11/2019 | FFC/2019-20/C/9 | 9,900 | ||||
21/11/2019 | SSA/2019-20/R/12 | Direct Receipts | 28,700 | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | |||||||
28/11/2019 | SSA/2019-20/R/13 | Direct Receipts | 650 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,500 | |||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 107 | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 110,000 | |||||||
30/11/2019 | SSA/2019-20/R/14 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:08 AM. |