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.) |
23/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 8,050 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,100 | 06/06/2019 | FFC/2019-20/C/2 | 16,000 | ||||
23/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,100 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 702 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 24/06/2019 | SSP/2019-20/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/06/2019 | SSY/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:40 AM. |