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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,998 | 02/08/2019 | SSY/2019-20/P/6 | Expenditures | 12,950 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 6,300 | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,000 | 03/08/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | SSY/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:13 AM. |