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.) |
01/03/2020 | SSP/2019-20/R/11 | Direct Receipts | 9,100 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
01/03/2020 | SSY/2019-20/R/11 | Direct Receipts | 3,850 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 579 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | SSP/2019-20/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2020 | SSY/2019-20/P/11 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:07:21 AM. |