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 | FFC/2019-20/R/4 | Direct Receipts | 88 | 10/01/2020 | STS/2019-20/P/13 | Expenditures | 45,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 374,051 | 10/01/2020 | STS/2019-20/P/14 | Expenditures | 35,500 | |||||||
Direct Receipts | 10/01/2020 | STS/2019-20/P/15 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 10/01/2020 | STS/2019-20/P/16 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 11/01/2020 | STS/2019-20/P/17 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:55 AM. |