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.) |
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 652,129 | 13/01/2020 | SSY/2019-20/P/1 | Expenditures | 21,700 | |||||||
03/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 19,010 | 13/01/2020 | SSY/2019-20/P/2 | Expenditures | 19,250 | |||||||
22/01/2020 | SSY/2019-20/R/1 | Direct Receipts | 2,100 | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 650,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:15 AM. |