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/6 | Direct Receipts | 0.9 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,700 | |||||||
09/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 9,450 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | |||||||
09/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,500 | 14/12/2019 | SSP/2019-20/P/8 | Expenditures | 9,450 | |||||||
Direct Receipts | 14/12/2019 | SSY/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2019 | MMSGVY/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:20 AM. |