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.) |
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 594,502 | 20/11/2019 | SDP/2019-20/P/10 | Expenditures | 28,192 | |||||||
19/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 100,000 | 20/11/2019 | SDP/2019-20/P/11 | Expenditures | 36,720 | |||||||
Direct Receipts | 20/11/2019 | SDP/2019-20/P/9 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 30/11/2019 | F4/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2019 | F4/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:31 AM. |