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.) |
19/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 4,900 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | 13/08/2019 | FFC/2019-20/C/4 | 26,000 | ||||
19/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 14,000 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | 19/08/2019 | FFC/2019-20/C/5 | 15,000 | ||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | 20/08/2019 | SSY/2019-20/C/6 | 17,500 | ||||
Direct Receipts | 21/08/2019 | SSY/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:36 AM. |