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 | SSY/2019-20/R/3 | Direct Receipts | 19,600 | 06/06/2019 | SSY/2019-20/P/3 | Expenditures | 19,600 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 34 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,504 | |||||||
Direct Receipts | 07/06/2019 | PPMS/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:48 AM. |