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 | SSY/2019-20/R/5 | Direct Receipts | 66,500 | 22/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,100 | |||||||
14/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 22/10/2019 | SSY/2019-20/P/5 | Expenditures | 66,500 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:54 AM. |