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.) |
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 34,300 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 994 | 22/06/2019 | MDMS/2019-20/P/1 | Expenditures | 578 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 803 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
27/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:21 PM. |