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/2 | Direct Receipts | 36,750 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 379 | 06/06/2019 | SSY/2019-20/P/2 | Expenditures | 36,750 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 74 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 20 | 28/06/2019 | SSY/2019-20/P/3 | Expenditures | 32,100 | |||||||
27/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 34,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:10 AM. |