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 | 8,400 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,750 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,293 | 27/06/2019 | SSY/2019-20/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:29 AM. |