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.) |
06/01/2020 | SSY/2019-20/R/6 | Direct Receipts | 6,300 | 07/01/2020 | SSY/2019-20/P/6 | Expenditures | 6,300 | 17/01/2020 | FFC/2019-20/C/1 | 787,680 | ||||
24/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 8,800 | 25/01/2020 | PPMS/2019-20/P/2 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:19 PM. |