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.) |
13/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 60,000 | 01/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 158 | |||||||
13/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 8,000 | 15/07/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
18/07/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 9,860 | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
18/07/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 4,000 | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,400 | |||||||
18/07/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 6,300 | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 847 | |||||||
18/07/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:11 PM. |