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.) |
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 11,200 | 09/05/2019 | SSP/2019-20/P/1 | Expenditures | 11,200 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,350 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 7,350 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 421,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:15 PM. |