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.) |
11/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 1,500 | 11/11/2019 | SAS/2019-20/P/1 | Expenditures | 92,500 | |||||||
11/11/2019 | SAS/2019-20/R/2 | Direct Receipts | 399,883 | 11/11/2019 | SAS/2019-20/P/2 | Expenditures | 90,000 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,609 | 11/11/2019 | SAS/2019-20/P/3 | Expenditures | 95,000 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,900 | 11/11/2019 | SAS/2019-20/P/4 | Expenditures | 690 | |||||||
Direct Receipts | 11/11/2019 | SAS/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2019 | SAS/2019-20/P/6 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:53 AM. |