Voucher Wise Summary Report
Opening Balance | 463,371.12 | |||||||||||||
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.) |
12/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,200 | 13/04/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
12/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,800 | 15/04/2019 | SSP/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/04/2019 | SSY/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:33 AM. |