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.) |
31/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 100,000 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/17 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/18 | Expenditures | 21,992 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/20 | Expenditures | 54,876 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 26/07/2019 | SDP/2019-20/P/21 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/07/2019 | SDP/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:19 AM. |