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.) |
23/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | 23/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 29,460 | |||||||
23/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 50,000 | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,313 | |||||||
31/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 451 | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 23/08/2019 | SDP/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:05 AM. |