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.) |
24/12/2019 | SDP/2019-20/R/9 | Direct Receipts | 55,000 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,730 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/13 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/14 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2019 | SDP/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:54 PM. |