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.) |
11/12/2019 | SDP/2019-20/R/6 | Direct Receipts | 43,500 | 05/12/2019 | MMAY/2019-20/P/2 | Expenditures | 65,000 | |||||||
11/12/2019 | SDP/2019-20/R/7 | Direct Receipts | 147,000 | 06/12/2019 | 5THSFC/2019-20/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 12/12/2019 | 5THSFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/10 | Expenditures | 35,768 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/11 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/12 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/7 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/8 | Expenditures | 73,045 | ||||||||||
Direct Receipts | 12/12/2019 | SDP/2019-20/P/9 | Expenditures | 73,045 | ||||||||||
Direct Receipts | 12/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 31/12/2019 | SDP/2019-20/P/13 | Expenditures | 35,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:29 AM. |