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 | FFC/2019-20/R/5 | Direct Receipts | 1,852 | 03/03/2020 | SSP/2019-20/P/10 | Expenditures | 25,900 | 02/03/2020 | SSP/2019-20/C/12 | 25,900 | ||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 451,399.84 | 03/03/2020 | SSY/2019-20/P/10 | Expenditures | 7,700 | 02/03/2020 | SSY/2019-20/C/11 | 7,700 | ||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:35 PM. |