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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,997 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 5.6 | |||||||
12/08/2019 | SSP/2019-20/R/4 | Direct Receipts | 330 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
14/08/2019 | SSP/2019-20/R/3 | Direct Receipts | 14,000 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 5.6 | |||||||
16/08/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,550 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2019 | SSP/2019-20/P/1 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 06/08/2019 | SSY/2019-20/P/1 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:00 AM. |