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.) |
12/09/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,100 | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 9,800 | |||||||
12/09/2019 | SSY/2019-20/R/14 | Direct Receipts | 5,250 | 19/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2019 | SSY/2019-20/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 185,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:35 AM. |