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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,720 | 06/05/2019 | PPMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 9,100 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 5,250 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 700 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/05/2019 | SSY/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:44 AM. |