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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 616,377 | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,450 | 09/12/2019 | FFC/2019-20/C/1 | 74,938 | ||||
12/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 23,450 | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | |||||||
12/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 14,600 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,960 | |||||||
24/12/2019 | SSP/2019-20/R/4 | Direct Receipts | 16,350 | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,228 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 09/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 24/12/2019 | SSP/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/12/2019 | SSP/2019-20/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/12/2019 | SSY/2019-20/P/3 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:58 PM. |