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.) |
19/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 11,550 | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 7,392 | |||||||
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 1,750 | 21/10/2019 | SSY/2019-20/P/4 | Expenditures | 23,100 | |||||||
19/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 5,600 | 28/10/2019 | SSY/2019-20/P/5 | Expenditures | 7,000 | |||||||
25/10/2019 | SSY/2019-20/R/25 | Direct Receipts | 11,900 | 30/10/2019 | SSY/2019-20/P/6 | Expenditures | 17,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:40 PM. |