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.) |
07/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 8,400 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 579 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/03/2020 | SSY/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:03 AM. |