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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,726 | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 204,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 378,273 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,400 | |||||||
28/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,950 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 6,300 | 06/05/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 700 | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:30 AM. |