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.) |
14/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 28,000 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 10/06/2019 | FFC/2019-20/C/3 | 60,000 | ||||
19/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 25,000 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | 13/06/2019 | FFC/2019-20/C/4 | 150,000 | ||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,534 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | 13/06/2019 | FFC/2019-20/C/5 | 100,000 | ||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 59,796 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2019 | SSY/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:30 PM. |