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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,169 | 10/12/2019 | SSP/2019-20/P/8 | Expenditures | 10,850 | |||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,953.48 | 10/12/2019 | SSY/2019-20/P/8 | Expenditures | 8,400 | |||||||
09/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 8,400 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 628,832.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:34 PM. |