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 | 7,700 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 6,300 | 20/07/2019 | SSP/2019-20/P/3 | Expenditures | 7,700 | |||||||
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 700 | 20/07/2019 | SSY/2019-20/P/3 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:14 AM. |