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.) |
20/01/2020 | SSY/2019-20/R/16 | Direct Receipts | 14,700 | 28/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 13,000 | |||||||
28/01/2020 | TSC/2019-20/R/7 | Direct Receipts | 328,000 | 28/01/2020 | SSY/2019-20/P/7 | Expenditures | 44,350 | |||||||
30/01/2020 | TSC/2019-20/R/8 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:44 AM. |