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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,471 | 14/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
04/10/2019 | SDP/2019-20/R/6 | Direct Receipts | 50,000 | 23/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 33,000 | |||||||
14/10/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 62,400 | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | |||||||
14/10/2019 | SDP/2019-20/R/7 | Direct Receipts | 50,000 | 24/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/35 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 29/10/2019 | SDP/2019-20/P/36 | Expenditures | 49,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:00 AM. |