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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,021 | 06/06/2019 | SSP/2019-20/P/3 | Expenditures | 12,650 | 21/06/2019 | FFC/2019-20/C/3 | 50,000 | ||||
04/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 12,950 | 06/06/2019 | SSY/2019-20/P/3 | Expenditures | 7,350 | 28/06/2019 | FFC/2019-20/C/4 | 35,000 | ||||
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,350 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:04 AM. |