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.) |
09/02/2020 | SSY/2019-20/R/12 | Direct Receipts | 30,450 | 25/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 28,000 | |||||||
19/02/2020 | PPMS/2019-20/R/4 | Direct Receipts | 244 | 25/02/2020 | SSY/2019-20/P/11 | Expenditures | 30,450 | |||||||
21/02/2020 | SSY/2019-20/R/13 | Direct Receipts | 30,450 | Expenditures | ||||||||||
25/02/2020 | PPMS/2019-20/R/5 | Direct Receipts | 50,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:43 PM. |