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.) |
01/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 885 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,818 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/07/2019 | SSA/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/07/2019 | SSA/2019-20/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:47 AM. |