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 | 7,700 | 01/02/2019 | GPMKHA/2018-19/P/2 | Expenditures | 4,820 | |||||||
14/02/2019 | SSY/2018-19/R/10 | Direct Receipts | 7,700 | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,400 | |||||||
Direct Receipts | 19/02/2019 | SSY/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2019 | MLALADS/2018-19/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:11 PM. |