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.) |
04/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 23,100 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 70,250 | 03/06/2019 | FFC/2019-20/C/1 | 70,250 | ||||
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 9,100 | 07/06/2019 | SSP/2019-20/P/1 | Expenditures | 22,750 | 28/06/2019 | FFC/2019-20/C/2 | 549,070 | ||||
Direct Receipts | 07/06/2019 | SSY/2019-20/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 194,470 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 345,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:54 PM. |