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/2 | Direct Receipts | 14,700 | 13/06/2019 | PPMS/2019-20/P/1 | Expenditures | 5,000 | |||||||
04/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,200 | 13/06/2019 | SSP/2019-20/P/2 | Expenditures | 14,700 | |||||||
25/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 657 | 13/06/2019 | SSY/2019-20/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:56 PM. |