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.) |
05/10/2019 | SSY/2019-20/R/1 | Direct Receipts | 44,800 | 22/10/2019 | SSY/2019-20/P/1 | Expenditures | 53,000 | |||||||
22/10/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,200 | 22/10/2019 | SSY/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/10/2019 | SSY/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 44,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:07 AM. |