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 | 281 | 11/05/2019 | FFC/2019-20/P/8 | Expenditures | 335,000 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 567,998 | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 275,600 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 19,950 | 29/05/2019 | SSY/2019-20/P/2 | Expenditures | 36,050 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 16,800 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:01 AM. |