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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,181 | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,325 | |||||||
06/01/2020 | SDP/2019-20/R/10 | Direct Receipts | 40,800 | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,520 | |||||||
06/01/2020 | SDP/2019-20/R/11 | Direct Receipts | 19,500 | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,940 | |||||||
Direct Receipts | 11/01/2020 | SDP/2019-20/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/01/2020 | SDP/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2020 | SDP/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:03 PM. |