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/7 | Direct Receipts | 21,700 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,840 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 2,100 | 11/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,980 | |||||||
Direct Receipts | 11/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/07/2019 | PPMS/2019-20/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 18,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:04 PM. |