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/9 | Direct Receipts | 6,650 | 06/02/2019 | GPMKHA/2018-19/P/3 | Expenditures | 2,500 | |||||||
14/02/2019 | SSY/2018-19/R/10 | Direct Receipts | 8,400 | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,500 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 21,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:42:20 PM. |