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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 168 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
12/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 20,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 124 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:17 PM. |