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.) |
02/01/2020 | SSY/2019-20/R/4 | Direct Receipts | 27,300 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,875 | |||||||
26/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,605 | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 99,975 | |||||||
26/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,266 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 99,765 | |||||||
26/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 946,843 | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 149,465 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 179,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 183,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:16 PM. |