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.) |
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 343,126 | 01/11/2019 | SDP/2019-20/P/37 | Expenditures | 10,350 | |||||||
30/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,600 | 08/11/2019 | SDP/2019-20/P/38 | Expenditures | 34,090 | |||||||
Direct Receipts | 13/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2019 | SDP/2019-20/P/39 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 13/11/2019 | SDP/2019-20/P/40 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 13/11/2019 | SDP/2019-20/P/41 | Expenditures | 32,967 | ||||||||||
Direct Receipts | 13/11/2019 | SDP/2019-20/P/42 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/11/2019 | SDP/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/11/2019 | SDP/2019-20/P/44 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:21 PM. |