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/8 | Direct Receipts | 22,050 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,820 | |||||||
09/01/2020 | SSY/2019-20/R/8 | Direct Receipts | 8,050 | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,107 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 13/01/2020 | SSP/2019-20/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/01/2020 | SSY/2019-20/P/9 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:03 AM. |