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.) |
01/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 88,000 | 02/07/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 30,000 | |||||||
01/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 45,000 | 02/07/2019 | SDP/2019-20/P/11 | Expenditures | 59,220 | |||||||
02/07/2019 | VMJS/2019-20/R/1 | Direct Receipts | 204,000 | 02/07/2019 | VMJS/2019-20/P/5 | Expenditures | 23,235 | |||||||
29/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 60,000 | 19/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 19/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/07/2019 | SDP/2019-20/P/12 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/07/2019 | VMJS/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/07/2019 | SDP/2019-20/P/13 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:04 AM. |