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 | 8,050 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,928 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 4,200 | 20/07/2019 | SSY/2019-20/P/5 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:18 PM. |