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.) |
05/03/2020 | SSY/2019-20/R/17 | Direct Receipts | 38,800 | 06/03/2020 | SSY/2019-20/P/11 | Expenditures | 77,600 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 579 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:42 AM. |