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.) |
02/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,229 | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,900 | |||||||
02/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 83 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,000 | |||||||
11/02/2020 | SSP/2019-20/R/12 | Direct Receipts | 14,350 | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,600 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 4,200 | 28/02/2020 | SSP/2019-20/P/10 | Expenditures | 14,350 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 494,228.44 | 28/02/2020 | SSY/2019-20/P/10 | Expenditures | 4,200 | |||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | SSP/2019-20/R/13 | Direct Receipts | 14,350 | Expenditures | ||||||||||
29/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:21 PM. |