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.) |
04/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 8,000 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,450 | 05/06/2019 | SSP/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/06/2019 | SSY/2019-20/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:46 AM. |