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.) |
14/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 29,400 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,000 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 20/06/2019 | JPVN/2019-20/P/2 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/1 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:06 AM. |