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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,752 | |||||||
21/08/2019 | SSP/2019-20/R/7 | Direct Receipts | 5,250 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 450,000 | |||||||
30/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 14/08/2019 | SSP/2019-20/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/08/2019 | SSP/2019-20/P/6 | Expenditures | 211,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:50 AM. |