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/10 | Direct Receipts | 11,550 | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 48,000 | |||||||
09/01/2020 | SSY/2019-20/R/10 | Direct Receipts | 5,950 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2020 | SSP/2019-20/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/01/2020 | SSY/2019-20/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:52 PM. |