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.) |
07/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 350 | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,191 | |||||||
21/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,079 | 07/08/2019 | TSC/2019-20/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 80,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:34 AM. |