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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,682.66 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,160 | |||||||
05/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 707.23 | 11/09/2019 | SSP/2019-20/P/4 | Expenditures | 5,950 | |||||||
11/09/2019 | SSP/2019-20/R/4 | Direct Receipts | 5,950 | 11/09/2019 | SSY/2019-20/P/4 | Expenditures | 1,400 | |||||||
11/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:40 AM. |