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.) |
07/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 3,150 | 08/09/2019 | MLALADS/2019-20/P/2 | Expenditures | 100,000 | |||||||
25/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 628 | 24/09/2019 | PPMS/2019-20/P/3 | Expenditures | 8,000 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,888 | 24/09/2019 | SSY/2019-20/P/1 | Expenditures | 23,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:41 PM. |