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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,249 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 2,750 | 14/08/2019 | SSY/2019-20/P/7 | Expenditures | 40,950 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 32,550 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 340,881 | |||||||
14/08/2019 | SSY/2019-20/R/18 | Direct Receipts | 2,150 | Expenditures | ||||||||||
29/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:36 AM. |