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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 699 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2019 | SAS/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2019 | SAS/2019-20/P/4 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 10/05/2019 | SAS/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/05/2019 | SAS/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2019 | SAS/2019-20/P/7 | Expenditures | 189,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:33 PM. |