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/7 | Direct Receipts | 24,500 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,750 | 02/06/2019 | FFC/2019-20/P/28 | Expenditures | 450,450.48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:02 AM. |