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.) |
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,400 | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 8,750 | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,640 | |||||||
29/07/2019 | SSY/2019-20/R/10 | Direct Receipts | 700 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 69,802 | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,530 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 29/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:06 AM. |