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 | 3,457 | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,400 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 10,150 | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 101,266 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 22,750 | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 33.03 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:51 PM. |