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.) |
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 11,550 | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 11,700 | |||||||
20/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 11,900 | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,100 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:38 AM. |