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.) |
15/10/2019 | SDP/2019-20/R/7 | Direct Receipts | 120,000 | 15/10/2019 | F4/2019-20/P/1 | Expenditures | 38,586 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/56 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/57 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/59 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 15/10/2019 | SDP/2019-20/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:46 PM. |