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.) |
09/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 13,300 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,000 | 23/01/2020 | GPMKHA/2019-20/C/1 | 30,400 | ||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 8,050 | 10/01/2020 | SSP/2019-20/P/9 | Expenditures | 13,300 | |||||||
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,151 | 10/01/2020 | SSY/2019-20/P/9 | Expenditures | 8,050 | |||||||
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,904 | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 621,014.69 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,785 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:44 AM. |