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 | 16,800 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,750 | 06/07/2019 | SSP/2019-20/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/07/2019 | SSY/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,210.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:24 PM. |