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/10 | Direct Receipts | 6,650 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,910 | |||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 18,550 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
07/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,737 | 12/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 381 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:43 PM. |