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.) |
19/03/2020 | SSY/2019-20/R/1 | Direct Receipts | 16,450 | 14/03/2020 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2020 | SSY/2019-20/P/1 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:53 PM. |