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/8 | Direct Receipts | 434,064 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | |||||||
01/03/2020 | SSP/2019-20/R/12 | Direct Receipts | 8,050 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 579 | |||||||
01/03/2020 | SSY/2019-20/R/12 | Direct Receipts | 1,050 | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,300 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2020 | SSP/2019-20/P/10 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/03/2020 | SSY/2019-20/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:35 AM. |