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/2 | Direct Receipts | 1,667 | 02/08/2019 | SSY/2019-20/P/6 | Expenditures | 40,950 | 31/08/2019 | FFC/2019-20/C/1 | 14,829.95 | ||||
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 544 | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,330.05 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 8,050 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 32,900 | Expenditures | ||||||||||
07/08/2019 | SSY/2019-20/R/14 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:44 AM. |