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.) |
31/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 186 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/05/2019 | SSY/2019-20/P/1 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 31/05/2019 | SSY/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:00 AM. |