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.) |
03/01/2020 | SSY/2019-20/R/19 | Direct Receipts | 14,000 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,700 | 05/01/2020 | SSY/2019-20/C/11 | 22,050 | ||||
03/01/2020 | SSY/2019-20/R/20 | Direct Receipts | 9,800 | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,141 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 08/01/2020 | SSY/2019-20/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 96,754 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:05 PM. |