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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 592 | 13/06/2019 | SSP/2019-20/P/3 | Expenditures | 4,550 | 21/06/2019 | FFC/2019-20/C/4 | 49,000 | ||||
11/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 4,550 | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 4,200 | |||||||
11/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 4,200 | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 43,577 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:42 AM. |