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.) |
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 378,000 | 10/05/2019 | SSA/2019-20/P/1 | Expenditures | 50,000 | 15/05/2019 | SSA/2019-20/C/1 | 30,000 | ||||
15/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 378,000 | 10/05/2019 | SSA/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 27/05/2019 | SSA/2019-20/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/05/2019 | SSA/2019-20/P/4 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:50 PM. |