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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,338 | 11/01/2020 | SSP/2019-20/P/17 | Expenditures | 22,400 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,577.49 | 11/01/2020 | SSY/2019-20/P/9 | Expenditures | 5,600 | |||||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 728,086.19 | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 49,990 | |||||||
09/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 23,100 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,680 | |||||||
09/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 5,600 | 27/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:06 PM. |