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 | 71 | 08/05/2019 | SSP/2019-20/P/1 | Expenditures | 8,400 | 23/05/2019 | FFC/2019-20/C/1 | 170,000 | ||||
06/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 8,400 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,000 | |||||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 11,550 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 439,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:25 AM. |