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.) |
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 4,200 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
14/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 700 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,850 | |||||||
14/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,150 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:10 AM. |