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.) |
06/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,100 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
10/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,200 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,300 | |||||||
14/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 36,000 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,200 | |||||||
17/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,400 | 17/06/2019 | SSA/2019-20/P/1 | Expenditures | 36,000 | |||||||
20/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 50,000 | 18/06/2019 | SSA/2019-20/P/2 | Expenditures | 60 | |||||||
29/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,900 | 26/06/2019 | SSA/2019-20/P/3 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:46 PM. |