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.) |
13/12/2019 | SDP/2019-20/R/25 | Direct Receipts | 198,000 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 360,598 | |||||||
13/12/2019 | SDP/2019-20/R/26 | Direct Receipts | 98,000 | 06/12/2019 | SDP/2019-20/P/69 | Expenditures | 50,400 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/12/2019 | SDP/2019-20/P/70 | Expenditures | 207,500 | ||||||||||
Direct Receipts | 21/12/2019 | SDP/2019-20/P/71 | Expenditures | 297,100 | ||||||||||
Direct Receipts | 21/12/2019 | SDP/2019-20/P/72 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:26 AM. |