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.) |
03/09/2019 | SSA/2019-20/R/6 | Direct Receipts | 29,683 | 02/09/2019 | SSA/2019-20/P/11 | Expenditures | 12,600 | |||||||
19/09/2019 | SSA/2019-20/R/7 | Direct Receipts | 25,900 | 18/09/2019 | SSA/2019-20/P/12 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 20/09/2019 | SSA/2019-20/P/13 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 27/09/2019 | SSA/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:54 PM. |