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.) |
04/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 166,250 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
04/06/2019 | SSY/2019-20/R/4 | Direct Receipts | 41,484 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,882 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/06/2019 | SSY/2019-20/P/4 | Expenditures | 168,250 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:36 AM. |