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.) |
11/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,700 | 11/09/2019 | SSY/2019-20/P/1 | Expenditures | 7,700 | |||||||
23/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 7,700 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 188,502 | |||||||
Direct Receipts | 23/09/2019 | SSY/2019-20/P/2 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:11 PM. |