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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 479 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
06/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,450 | 24/05/2019 | SSP/2019-20/P/1 | Expenditures | 4,900 | |||||||
06/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,100 | 24/05/2019 | SSY/2019-20/P/1 | Expenditures | 4,200 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 272,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:15 AM. |