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.) |
11/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 4,200 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,585 | 01/06/2019 | FFC/2019-20/C/3 | 18,600 | ||||
11/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,800 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,700 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/06/2019 | SSP/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2019 | SSY/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:35 PM. |