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.) |
05/07/2019 | SSP/2019-20/R/3 | Direct Receipts | 8,400 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | 05/07/2019 | FFC/2019-20/C/6 | 40,000 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 11,550 | 07/07/2019 | SSP/2019-20/P/3 | Expenditures | 8,400 | 25/07/2019 | FFC/2019-20/C/7 | 10,000 | ||||
Direct Receipts | 07/07/2019 | SSY/2019-20/P/4 | Expenditures | 11,550 | 29/07/2019 | FFC/2019-20/C/8 | 65,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/07/2019 | SSY/2019-20/P/2 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:13 AM. |