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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 445,281.47 | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 91,911.2 | |||||||
12/12/2019 | SSP/2019-20/R/7 | Direct Receipts | 3,500 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
12/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 1,750 | 12/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 350 | |||||||
Direct Receipts | 12/12/2019 | SSP/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2019 | SSY/2019-20/P/8 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:50 PM. |