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.) |
04/11/2019 | SSY/2019-20/R/19 | Direct Receipts | 14,000 | 29/11/2019 | SSY/2019-20/P/5 | Expenditures | 43,050 | |||||||
04/11/2019 | SSY/2019-20/R/20 | Direct Receipts | 4,200 | 30/11/2019 | THFC/2019-20/P/1 | Expenditures | 185,609 | |||||||
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
27/11/2019 | SSY/2019-20/R/21 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:21 AM. |