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.) |
25/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,534 | 04/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2019 | SSP/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/08/2019 | SSY/2019-20/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:04 AM. |