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.) |
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 32,900 | 03/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 78,800 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 8,750 | 17/07/2019 | SSY/2019-20/P/5 | Expenditures | 41,300 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,420 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,420 | |||||||
10/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:40 PM. |