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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,036 | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,150 | |||||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | 29/05/2019 | SSP/2019-20/P/1 | Expenditures | 5,250 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,100 | 29/05/2019 | SSY/2019-20/P/1 | Expenditures | 2,100 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 314,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:53 AM. |