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/2 | Direct Receipts | 11 | 08/05/2019 | SSY/2019-20/P/1 | Expenditures | 2,100 | 03/05/2019 | PPMS/2019-20/C/1 | 27,600 | ||||
06/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,100 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | 17/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 326,500 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | 28/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:38 AM. |