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.) |
10/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 1,320,000 | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,850 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 2,855 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 997 | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,465 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 399 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:24:03 PM. |