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 | 4,550 | 09/05/2019 | PPMS/2019-20/P/1 | Expenditures | 26,000 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,800 | 09/05/2019 | SSP/2019-20/P/1 | Expenditures | 4,550 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 266,700 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 174,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:20 AM. |