Voucher Wise Summary Report
Opening Balance | 283,083 | |||||||||||||
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.) |
08/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 98,600 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,363 | 01/04/2019 | FFC/2019-20/C/1 | 10,312 | ||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,486 | 08/04/2019 | SSA/2019-20/P/1 | Expenditures | 98,600 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:38 PM. |