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.) |
10/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 16,100 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,960 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,901 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/06/2019 | SSP/2019-20/P/2 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:36 AM. |