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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,581 | 23/12/2019 | SSA/2019-20/P/29 | Expenditures | 1,750 | |||||||
10/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 47,250 | 31/12/2019 | SSA/2019-20/P/30 | Expenditures | 100,000 | |||||||
19/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,046,922 | 31/12/2019 | SSA/2019-20/P/31 | Expenditures | 605,145 | |||||||
27/12/2019 | SSA/2019-20/R/15 | Direct Receipts | 769,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:00 PM. |