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.) |
10/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,572 | 09/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 19,500 | |||||||
10/09/2019 | SDP/2019-20/R/5 | Direct Receipts | 2,390 | 09/09/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
10/09/2019 | VMJS/2019-20/R/3 | Direct Receipts | 853 | 09/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,680 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 799 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/19 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/09/2019 | SDP/2019-20/P/22 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2019 | SDP/2019-20/P/23 | Expenditures | 21,846.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:07 PM. |