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 | 23,100 | 10/05/2019 | SSP/2019-20/P/1 | Expenditures | 17,500 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,950 | 10/05/2019 | SSP/2019-20/P/2 | Expenditures | 5,250 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 538,800 | 10/05/2019 | SSY/2019-20/P/1 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:58 PM. |