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.) |
21/03/2020 | SSA/2019-20/R/4 | Direct Receipts | 868 | 18/03/2020 | SSA/2019-20/P/3 | Expenditures | 45,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,202 | 18/03/2020 | SSA/2019-20/P/4 | Expenditures | 244,507 | |||||||
30/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 104 | 18/03/2020 | SSA/2019-20/P/5 | Expenditures | 197,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:31 PM. |