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 | 12,950 | 06/07/2019 | SSP/2019-20/P/2 | Expenditures | 12,950 | 05/07/2019 | FFC/2019-20/C/1 | 109,500 | ||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,050 | 06/07/2019 | SSY/2019-20/P/2 | Expenditures | 8,050 | 26/07/2019 | FFC/2019-20/C/2 | 13,000 | ||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,420 | 27/07/2019 | FFC/2019-20/C/3 | 37,028 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:29 AM. |