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.) |
05/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 19,234 | 08/11/2019 | 5THSFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
05/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 40,000 | 30/11/2019 | 5THSFC/2019-20/P/7 | Expenditures | 8,400 | |||||||
18/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 835,241 | 30/11/2019 | 5THSFC/2019-20/P/8 | Expenditures | 8,400 | |||||||
30/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 21,970 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 116 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 1,945 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:08 PM. |