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.) |
23/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 13,300 | 22/08/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 28/08/2019 | SSY/2019-20/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,198 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/3 | Expenditures | 230,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:21 PM. |