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 | 10,500 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 113,435 | |||||||
05/07/2019 | SSY/2019-20/R/3 | Direct Receipts | 5,950 | 05/07/2019 | SSP/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2019 | SSY/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 125,610 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:08 PM. |