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.) |
09/10/2019 | SDRF/2019-20/R/8 | Direct Receipts | 6,975 | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | |||||||
09/10/2019 | SDRF/2019-20/R/9 | Direct Receipts | 8,010 | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,879 | |||||||
Direct Receipts | 07/10/2019 | SDRF/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDRF/2019-20/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDRF/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/26 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/27 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/28 | Expenditures | 25,785 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/29 | Expenditures | 27,768 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/30 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/31 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/32 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/10/2019 | LDP/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/10/2019 | SDP/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2019 | SDP/2019-20/P/12 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 18/10/2019 | SDP/2019-20/P/13 | Expenditures | 10,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:17 PM. |