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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,243 | 05/06/2019 | SSA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | SSA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | SSA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:13 PM. |