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.) |
04/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 6,300 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
04/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,950 | 12/06/2019 | SSY/2019-20/P/1 | Expenditures | 24,500 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,083 | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 125,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:04 PM. |