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/7 | Direct Receipts | 6,300 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 5,950 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,665 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 28/07/2019 | SSY/2019-20/P/2 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:47 AM. |