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.) |
01/06/2019 | SDRF/2019-20/R/4 | Direct Receipts | 60,000 | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 15,120 | |||||||
11/06/2019 | BASP/2019-20/R/2 | Direct Receipts | 2,960 | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 16,200 | |||||||
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,597 | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,251 | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 47,725 | ||||||||||
Direct Receipts | 20/06/2019 | SDRF/2019-20/P/26 | Expenditures | 62,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:20 AM. |