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.) |
15/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 100,000 | 07/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,150 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2019 | SDP/2019-20/P/10 | Expenditures | 43,703 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/11 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/12 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/13 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/14 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/15 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 22/06/2019 | SDP/2019-20/P/16 | Expenditures | 14,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:00 PM. |