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.) |
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,819 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 90,000 | |||||||
29/01/2020 | PPMS/2019-20/R/8 | Direct Receipts | 7,805,511 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 88,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 46,512 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,546 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | PPMS/2019-20/P/30 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 30/01/2020 | PPMS/2019-20/P/31 | Expenditures | 327,500 | ||||||||||
Direct Receipts | 30/01/2020 | PPMS/2019-20/P/32 | Expenditures | 217,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:19 AM. |