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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 406 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | |||||||
08/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 26,000 | |||||||
31/08/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,104 | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:36 AM. |