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.) |
04/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 7,100 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 848 | 04/06/2019 | SSP/2019-20/P/1 | Expenditures | 9,900 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 291 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:38 AM. |