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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 458,912 | 02/05/2019 | SSY/2019-20/P/1 | Expenditures | 16,650 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 24,500 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,100 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:41 PM. |