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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,499 | 15/12/2019 | SSY/2019-20/P/5 | Expenditures | 5,600 | |||||||
13/12/2019 | SSY/2019-20/R/5 | Direct Receipts | 5,600 | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 25 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 556,284 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 274 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:02 PM. |