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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 701 | 18/01/2020 | CGRGKVP/2019-20/P/3 | Expenditures | 258,360 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,174 | 23/01/2020 | SSY/2019-20/P/4 | Expenditures | 13,300 | |||||||
Direct Receipts | 23/01/2020 | SSY/2019-20/P/5 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/1 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 31/01/2020 | THFC/2019-20/P/2 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:29 AM. |