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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 696,500 | 03/03/2020 | SSY/2019-20/P/9 | Expenditures | 23,100 | |||||||
01/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 162 | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 11,325 | |||||||
10/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 23,100 | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,550 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:43 PM. |