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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 277,836 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,924 | |||||||
24/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,301 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,060 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,750.34 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,305 | |||||||
25/12/2019 | SSP/2019-20/R/9 | Direct Receipts | 5,950 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 121,866 | |||||||
25/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,900 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,300 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 437,463.55 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,200 | |||||||
Direct Receipts | 25/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/12/2019 | SSA/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/12/2019 | SSA/2019-20/P/4 | Expenditures | 226,633 | ||||||||||
Direct Receipts | 25/12/2019 | SSA/2019-20/P/5 | Expenditures | 69,280 | ||||||||||
Direct Receipts | 25/12/2019 | SSP/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2019 | SSY/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:47 AM. |