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.) |
05/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 22,400 | 05/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,362 | 20/07/2019 | FFC/2019-20/C/2 | 36,600 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 5,950 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:48 AM. |