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/28 | Direct Receipts | 15,400 | 06/01/2020 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
20/01/2020 | SSY/2019-20/R/29 | Direct Receipts | 5,600 | 07/01/2020 | OWN/2019-20/P/17 | Expenditures | 422 | |||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 229,182 | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 53,856 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2020 | SSY/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:28 AM. |