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.) |
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 387,750 | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 72,150 | |||||||
26/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 158,200 | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 47,500 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,152,194 | 26/06/2019 | SSP/2019-20/P/1 | Expenditures | 79,100 | |||||||
27/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 77,700 | 26/06/2019 | SSP/2019-20/P/2 | Expenditures | 158,200 | |||||||
27/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 43,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:19 AM. |