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.) |
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 388 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
03/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,753 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 914,889 | 03/12/2019 | SSA/2019-20/P/5 | Expenditures | 48,400 | |||||||
13/12/2019 | SSY/2019-20/R/33 | Direct Receipts | 13,650 | 20/12/2019 | PPMS/2019-20/P/6 | Expenditures | 34,800 | |||||||
13/12/2019 | SSY/2019-20/R/34 | Direct Receipts | 14,350 | 20/12/2019 | SSY/2019-20/P/15 | Expenditures | 30,050 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 41,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:40 PM. |