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.) |
17/12/2019 | SSP/2019-20/R/4 | Direct Receipts | 49,000 | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
17/12/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 595,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:37 PM. |