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.) |
06/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 700 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 72,100 | 06/06/2019 | SSA/2019-20/C/3 | 30,276 | ||||
10/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 25,200 | 06/06/2019 | SSA/2019-20/P/7 | Expenditures | 30,276 | 07/06/2019 | FFC/2019-20/C/4 | 2,100 | ||||
20/06/2019 | SSA/2019-20/R/4 | Direct Receipts | 54,000 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,100 | 11/06/2019 | FFC/2019-20/C/5 | 20,000 | ||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 1 | 10/06/2019 | SSA/2019-20/P/8 | Expenditures | 29,710 | |||||||
22/06/2019 | SSA/2019-20/R/5 | Direct Receipts | 42 | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,852 | |||||||
29/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 12,600 | 19/06/2019 | SSA/2019-20/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 148 | ||||||||||
Direct Receipts | 26/06/2019 | SSA/2019-20/P/10 | Expenditures | 109,117.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:25 AM. |