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.) |
05/02/2020 | SDRF/2019-20/R/16 | Direct Receipts | 98,000 | 05/02/2020 | SDRF/2019-20/P/27 | Expenditures | 94,649 | |||||||
12/02/2020 | SDRF/2019-20/R/17 | Direct Receipts | 180,000 | 05/02/2020 | SDRF/2019-20/P/28 | Expenditures | 22,050 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,568 | 20/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 2,240 | |||||||
Direct Receipts | 20/02/2020 | SDRF/2019-20/P/29 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 20/02/2020 | SDRF/2019-20/P/30 | Expenditures | 85,376 | ||||||||||
Direct Receipts | 20/02/2020 | SDRF/2019-20/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/13 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:16 AM. |