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 | NWPS/2019-20/R/1 | Direct Receipts | 2,800 | 07/05/2019 | SSP/2019-20/P/1 | Expenditures | 23,100 | |||||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 23,100 | 07/05/2019 | SSY/2019-20/P/1 | Expenditures | 8,050 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 8,050 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,900 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 521,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:05 PM. |