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.) |
12/02/2019 | SSY/2018-19/R/6 | Direct Receipts | 17,850 | 14/02/2019 | SSY/2018-19/P/2 | Expenditures | 44,800 | |||||||
14/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 784 | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 6,612 | |||||||
14/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 14,700 | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,000 | |||||||
14/02/2019 | SSY/2018-19/R/8 | Direct Receipts | 2,100 | 16/02/2019 | GPMKHA/2018-19/P/4 | Expenditures | 60 | |||||||
Direct Receipts | 17/02/2019 | OWN/2018-19/P/17 | Expenditures | 15,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:51:35 AM. |