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 | 16,800 | 09/05/2019 | SSP/2019-20/P/1 | Expenditures | 16,800 | 17/05/2019 | FFC/2019-20/C/4 | 111,000 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,750 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 1,750 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 422,400 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 111,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:10 AM. |