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.) |
09/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 7,000 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | 04/10/2019 | FFC/2019-20/C/10 | 24,000 | ||||
14/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 20/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 700 | 23/10/2019 | FFC/2019-20/C/11 | 5,000 | ||||
Direct Receipts | 20/10/2019 | SSY/2019-20/P/7 | Expenditures | 7,000 | 23/10/2019 | PPMS/2019-20/C/1 | 30,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:19 PM. |