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.) |
01/01/2020 | SSA/2019-20/R/3 | Direct Receipts | 9 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 126,500 | |||||||
09/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 84,300 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
12/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 982,510 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,144 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2020 | TSC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2020 | TSC/2019-20/P/2 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 15/01/2020 | SSA/2019-20/P/3 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:30 PM. |