Voucher Wise Summary Report
Opening Balance | 493,641.57 | |||||||||||||
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.) |
26/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,000 | 06/04/2019 | SSY/2019-20/P/1 | Expenditures | 7,000 | 05/04/2019 | FFC/2019-20/C/1 | 9,100 | ||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 500 | 05/04/2019 | SSY/2019-20/C/1 | 7,000 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:37 AM. |