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.) |
01/01/2020 | SSY/2019-20/R/5 | Direct Receipts | 91 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 48,965 | |||||||
14/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 23,800 | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,800 | |||||||
28/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 28,200 | 28/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 28,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:37 AM. |