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 | 4,900 | 06/07/2019 | SSP/2019-20/P/3 | Expenditures | 4,900 | 08/07/2019 | FFC/2019-20/C/2 | 25,000 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,450 | 06/07/2019 | SSY/2019-20/P/3 | Expenditures | 2,450 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:44 AM. |