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.) |
11/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 21,286.3 | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,600 | 18/12/2019 | SSP/2019-20/C/5 | 4,550 | ||||
17/12/2019 | SSP/2019-20/R/10 | Direct Receipts | 4,550 | 18/12/2019 | SSP/2019-20/P/9 | Expenditures | 4,550 | 18/12/2019 | SSY/2019-20/C/5 | 4,200 | ||||
17/12/2019 | SSY/2019-20/R/10 | Direct Receipts | 4,200 | 18/12/2019 | SSY/2019-20/P/9 | Expenditures | 4,200 | |||||||
20/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 486,640 | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 24,250 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 49,290 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 51,398 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:49 AM. |