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.) |
06/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 251,164 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,680 | |||||||
16/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 15,000 | 09/05/2019 | SSA/2019-20/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 10/05/2019 | TSC/2019-20/P/2 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:28 AM. |