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 | 576 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | 03/05/2019 | FFC/2019-20/C/2 | 15,000 | ||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 15,750 | 18/05/2019 | SSP/2019-20/P/1 | Expenditures | 15,750 | 17/05/2019 | SSP/2019-20/C/1 | 15,750 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,550 | 18/05/2019 | SSY/2019-20/P/1 | Expenditures | 4,550 | 17/05/2019 | SSY/2019-20/C/1 | 4,550 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 390,900 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | 31/05/2019 | FFC/2019-20/C/3 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:29 PM. |