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.) |
01/01/2020 | SSY/2019-20/R/1 | Direct Receipts | 700 | 23/01/2020 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
10/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 23/01/2020 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
14/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 55,200 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:21 PM. |