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/12 | Direct Receipts | 8,750 | 04/06/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | |||||||
03/06/2019 | SSY/2019-20/R/13 | Direct Receipts | 350 | 04/06/2019 | SSY/2019-20/P/5 | Expenditures | 5,600 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 704,640 | 04/06/2019 | TSC/2019-20/P/4 | Expenditures | 59,552 | |||||||
Direct Receipts | 11/06/2019 | SSY/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/06/2019 | SSY/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:19 PM. |