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 | 109 | 14/05/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 298,575 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 5,950 | 28/05/2019 | SSY/2019-20/P/1 | Expenditures | 25,200 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 3,850 | 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 01:04:40 PM. |