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 | 10,500 | 06/06/2019 | SSY/2019-20/P/2 | Expenditures | 22,500 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,550 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,255 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:39 PM. |