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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 38 | 10/05/2019 | SSP/2019-20/P/2 | Expenditures | 11,550 | |||||||
06/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 11,550 | 10/05/2019 | SSY/2019-20/P/2 | Expenditures | 5,600 | |||||||
06/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 443,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:50 PM. |