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 | SSY/2019-20/R/1 | Direct Receipts | 12,950 | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | 15/07/2019 | FFC/2019-20/C/7 | 42,000 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2019 | SSY/2019-20/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 130,962.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:31:08 PM. |