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.) |
07/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | 08/11/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,300 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 473,294 | 08/11/2019 | 3SFC/2019-20/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 08/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 08/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/11/2019 | SDP/2019-20/P/4 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 08/11/2019 | SDP/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2019 | SDP/2019-20/P/6 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 73,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:19 PM. |