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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,260 | 07/05/2019 | SSA/2019-20/P/7 | Expenditures | 53 | |||||||
07/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 337,773 | 07/05/2019 | SSY/2019-20/P/2 | Expenditures | 30,250 | |||||||
14/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 36,500 | 13/05/2019 | SSA/2019-20/P/8 | Expenditures | 106,116 | |||||||
Direct Receipts | 13/05/2019 | SSA/2019-20/P/9 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 16/05/2019 | SSA/2019-20/P/10 | Expenditures | 99,634 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 30/05/2019 | SSA/2019-20/P/11 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:24 PM. |