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.) |
01/03/2020 | SSY/2019-20/R/34 | Direct Receipts | 7,500 | 17/03/2020 | SSY/2019-20/P/10 | Expenditures | 33,600 | |||||||
01/03/2020 | SSY/2019-20/R/35 | Direct Receipts | 16,100 | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 9,370 | |||||||
01/03/2020 | SSY/2019-20/R/36 | Direct Receipts | 5,250 | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 9,970 | |||||||
01/03/2020 | SSY/2019-20/R/37 | Direct Receipts | 7,500 | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,820 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,201 | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 16,497 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,163 | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:33 PM. |