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.) |
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 479,272.42 | 19/02/2020 | SSP/2019-20/P/10 | Expenditures | 9,100 | |||||||
15/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 9,100 | 19/02/2020 | SSY/2019-20/P/10 | Expenditures | 3,850 | |||||||
15/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:26 AM. |