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 | 1,094 | 04/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 8,400 | 13/08/2019 | PPMS/2019-20/P/3 | Expenditures | 2,400 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 9,100 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:24 AM. |