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.) |
03/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 4,900 | 03/12/2019 | SSY/2019-20/P/4 | Expenditures | 4,900 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,410 | 14/12/2019 | SSY/2019-20/P/6 | Expenditures | 2,100 | |||||||
13/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 701,163 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 346 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:50 PM. |