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.) |
05/03/2019 | SSY/2018-19/R/14 | Direct Receipts | 700 | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 43,500 | |||||||
23/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 258 | 26/03/2019 | SSA/2018-19/P/1 | Expenditures | 120,000 | |||||||
28/03/2019 | SSY/2018-19/R/15 | Direct Receipts | 34,300 | Expenditures | ||||||||||
28/03/2019 | SSY/2018-19/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2019 | SSY/2018-19/R/17 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:45:05 AM. |