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/11 | Direct Receipts | 3,500 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
28/03/2019 | SSY/2018-19/R/12 | Direct Receipts | 4,200 | 15/03/2019 | SSY/2018-19/P/2 | Expenditures | 8,400 | |||||||
28/03/2019 | SSY/2018-19/R/13 | Direct Receipts | 2,800 | 25/03/2019 | SSY/2018-19/P/3 | Expenditures | 2,100 | |||||||
29/03/2019 | SSY/2018-19/R/14 | Direct Receipts | 6,650 | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:45:37 AM. |