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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 164,000 | 03/10/2019 | SSP/2019-20/P/5 | Expenditures | 40,950 | |||||||
07/10/2019 | SSP/2019-20/R/5 | Direct Receipts | 40,950 | 03/10/2019 | SSY/2019-20/P/4 | Expenditures | 700 | |||||||
23/10/2019 | SSP/2019-20/R/6 | Direct Receipts | 40,950 | 15/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:31 PM. |