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 | 13,300 | 18/05/2019 | SSP/2019-20/P/1 | Expenditures | 13,300 | 17/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,850 | 18/05/2019 | SSY/2019-20/P/1 | Expenditures | 3,850 | 17/05/2019 | SSY/2019-20/C/1 | 3,850 | ||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 334,000 | Expenditures | 21/05/2019 | FFC/2019-20/C/1 | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:48 AM. |