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.) |
04/12/2019 | SSY/2019-20/R/19 | Direct Receipts | 20,300 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 46,816 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 490,482 | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,552 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:08 AM. |