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.) |
07/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 18,200 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | |||||||
07/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 2,100 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 22,848 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 43,380 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 506,270 | 07/12/2019 | SSA/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 83,754 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 78,741 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 82,450 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:51 PM. |