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.) |
20/07/2019 | SSP/2019-20/R/4 | Direct Receipts | 4,200 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | 01/07/2019 | FFC/2019-20/C/4 | 49,000 | ||||
20/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,800 | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,400 | 05/07/2019 | FFC/2019-20/C/5 | 25,000 | ||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,600 | 29/07/2019 | FFC/2019-20/C/6 | 15,000 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/07/2019 | SSP/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2019 | SSY/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:35 AM. |