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.) |
20/07/2019 | LDP/2019-20/R/3 | Direct Receipts | 244,000 | 12/07/2019 | F4/2019-20/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/07/2019 | F4/2019-20/P/9 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,482 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 30/07/2019 | LDP/2019-20/P/2 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 30/07/2019 | LDP/2019-20/P/3 | Expenditures | 142,180 | ||||||||||
Direct Receipts | 30/07/2019 | LDP/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2019 | LDP/2019-20/P/5 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 30/07/2019 | LDP/2019-20/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:12 PM. |