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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 211 | 26/12/2019 | SSP/2019-20/P/6 | Expenditures | 6,650 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,519.55 | 26/12/2019 | SSY/2019-20/P/9 | Expenditures | 1,400 | |||||||
26/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 400,753.32 | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 146,860 | |||||||
26/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 6,650 | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,650 | |||||||
26/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 1,400 | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:14 AM. |