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.) |
03/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,750 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,890 | |||||||
03/06/2019 | SSY/2019-20/R/9 | Direct Receipts | 8,750 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 116 | Expenditures | ||||||||||
30/06/2019 | SSY/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:11 AM. |