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 | SSP/2019-20/R/12 | Direct Receipts | 247 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
01/01/2020 | SSP/2019-20/R/13 | Direct Receipts | 22,750 | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | |||||||
13/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 412,780 | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
18/01/2020 | SSP/2019-20/R/14 | Direct Receipts | 22,750 | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | SSP/2019-20/P/11 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:09 PM. |