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.) |
11/02/2020 | LDP/2019-20/R/6 | Direct Receipts | 28,800 | 11/02/2020 | LDP/2019-20/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 11/02/2020 | LDP/2019-20/P/9 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,724 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 56,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:24 AM. |