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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,396 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | 09/05/2019 | FFC/2019-20/C/1 | 27,000 | ||||
09/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,200 | 10/05/2019 | SSP/2019-20/P/1 | Expenditures | 4,200 | 20/05/2019 | FFC/2019-20/C/2 | 62,000 | ||||
09/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,200 | 10/05/2019 | SSY/2019-20/P/3 | Expenditures | 4,200 | 28/05/2019 | FFC/2019-20/C/3 | 110,000 | ||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:11 PM. |