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 | 2,264 | 03/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,200 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 9,100 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,400 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 5,250 | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 700 | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2019 | SSY/2019-20/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:36 AM. |