Voucher Wise Summary Report
Opening Balance | 1,909,389.9 | |||||||||||||
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.) |
11/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 1,040,000 | |||||||
11/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,550 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,050 | |||||||
Direct Receipts | 16/04/2019 | SSP/2019-20/P/1 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:57 PM. |