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.) |
07/02/2020 | SDP/2019-20/R/9 | Direct Receipts | 99,000 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
25/02/2020 | 3SFC/2019-20/R/6 | Direct Receipts | 17,100 | 10/02/2020 | SDP/2019-20/P/53 | Expenditures | 34,500 | |||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2020 | 3SFC/2019-20/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/02/2020 | SDP/2019-20/P/49 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 21/02/2020 | SDP/2019-20/P/50 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/51 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/02/2020 | SDP/2019-20/P/52 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:17 AM. |