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/4 | Direct Receipts | 19,702 | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
01/10/2019 | SDP/2019-20/R/18 | Direct Receipts | 75,000 | 07/10/2019 | SDP/2019-20/P/60 | Expenditures | 46,850 | |||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/61 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/63 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/66 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:38 PM. |