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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 997 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,400 | 07/05/2019 | FFC/2019-20/C/2 | 3,400 | ||||
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 4,900 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | 21/05/2019 | SSP/2019-20/C/2 | 4,900 | ||||
14/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 10,500 | 22/05/2019 | SSP/2019-20/P/2 | Expenditures | 4,900 | 21/05/2019 | SSY/2019-20/C/1 | 10,500 | ||||
20/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 650 | 22/05/2019 | SSY/2019-20/P/2 | Expenditures | 10,500 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:24 PM. |