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.) |
12/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,000 | 04/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,200 | 20/02/2020 | SSP/2019-20/C/9 | 22,050 | ||||
18/02/2020 | SSP/2019-20/R/19 | Direct Receipts | 8,400 | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,400 | 21/02/2020 | SSY/2019-20/C/8 | 5,600 | ||||
18/02/2020 | SSP/2019-20/R/20 | Direct Receipts | 13,650 | 04/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,800 | |||||||
18/02/2020 | SSY/2019-20/R/9 | Direct Receipts | 5,600 | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/82 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 22/02/2020 | SSP/2019-20/P/8 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 22/02/2020 | SSY/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:41 PM. |