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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 713,245 | 14/06/2019 | SSY/2019-20/P/3 | Expenditures | 60,000 | 14/06/2019 | SSY/2019-20/C/2 | 60,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,939 | 14/06/2019 | SSY/2019-20/P/4 | Expenditures | 5,600 | |||||||
25/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 299,650 | 15/06/2019 | SSY/2019-20/P/5 | Expenditures | 127,000 | |||||||
25/06/2019 | SSY/2019-20/R/5 | Direct Receipts | 5,856 | 26/06/2019 | SSY/2019-20/P/6 | Expenditures | 166,400 | |||||||
27/06/2019 | SSY/2019-20/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:22 AM. |