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/23 | Direct Receipts | 11,550 | 07/02/2020 | SSY/2019-20/P/14 | Expenditures | 7,700 | |||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 11,900 | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 874 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 319,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:22 AM. |