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.) |
04/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 8,000 | 23/05/2019 | SSY/2019-20/P/1 | Expenditures | 26,400 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 405 | 30/05/2019 | SSY/2019-20/P/2 | Expenditures | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:54 AM. |