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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,772 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/09/2019 | JPVN/2019-20/P/7 | Expenditures | 239,900 | ||||||||||
Direct Receipts | 04/09/2019 | SSP/2019-20/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 04/09/2019 | SSY/2019-20/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 07/09/2019 | JPVN/2019-20/P/8 | Expenditures | 238,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:37 AM. |