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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 599,807 | 06/12/2019 | SSY/2019-20/P/8 | Expenditures | 56,006 | |||||||
13/12/2019 | SSY/2019-20/R/23 | Direct Receipts | 17,500 | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,000 | |||||||
19/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,223 | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,850 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 84 | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,600 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,765 | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 49,600 | |||||||
21/12/2019 | SSY/2019-20/R/24 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:00 AM. |