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.) |
06/09/2019 | SSY/2019-20/R/10 | Direct Receipts | 16,711 | 13/09/2019 | TSC/2019-20/P/1 | Expenditures | 1,180 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2019 | SSY/2019-20/R/11 | Direct Receipts | 17,150 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:48 PM. |