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/1 | Direct Receipts | 6,650 | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,500 | |||||||
14/02/2019 | SSY/2018-19/R/2 | Direct Receipts | 6,300 | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/02/2019 | SSY/2018-19/P/1 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:02:53 AM. |