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.) |
04/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 4,900 | 01/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,500 | 23/10/2019 | FFC/2019-20/C/13 | 3,000 | ||||
16/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,900 | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,000 | 14/10/2019 | SSY/2019-20/P/4 | Expenditures | 9,800 | |||||||
Direct Receipts | 18/10/2019 | SSY/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:06 AM. |