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.) |
04/06/2019 | SSY/2019-20/R/8 | Direct Receipts | 1,400 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,750 | |||||||
11/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 154,200 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,080 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,687 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:20 AM. |