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.) |
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,708,223 | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 202,500 | |||||||
11/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 104,000 | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
11/02/2020 | SSA/2019-20/R/1 | Direct Receipts | 400,000 | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | |||||||
11/02/2020 | SSP/2019-20/R/1 | Direct Receipts | 141,750 | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 105,000 | |||||||
11/02/2020 | SSP/2019-20/R/2 | Direct Receipts | 187,950 | 29/02/2020 | SSA/2019-20/P/1 | Expenditures | 400,000 | |||||||
11/02/2020 | SSP/2019-20/R/3 | Direct Receipts | 147,700 | 29/02/2020 | SSP/2019-20/P/1 | Expenditures | 141,750 | |||||||
11/02/2020 | SSY/2019-20/R/1 | Direct Receipts | 46,200 | 29/02/2020 | SSP/2019-20/P/2 | Expenditures | 187,950 | |||||||
Direct Receipts | 29/02/2020 | SSP/2019-20/P/3 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 29/02/2020 | SSY/2019-20/P/1 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:16 AM. |