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.) |
25/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 2 | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,092 | 26/08/2019 | FFC/2019-20/C/16 | 10,000 | ||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:58 PM. |