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.) |
24/02/2020 | SSY/2019-20/R/33 | Direct Receipts | 18,550 | 03/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 300 | |||||||
24/02/2020 | SSY/2019-20/R/34 | Direct Receipts | 10,850 | 03/02/2020 | SSY/2019-20/P/8 | Expenditures | 40,850 | |||||||
25/02/2020 | SSY/2019-20/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:12 AM. |