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.) |
11/08/2019 | SSP/2019-20/R/4 | Direct Receipts | 8,750 | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,550 | |||||||
11/08/2019 | SSY/2019-20/R/7 | Direct Receipts | 1,400 | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,836 | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:04 PM. |