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.) |
02/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 62,400 | 07/08/2019 | SDP/2019-20/P/23 | Expenditures | 4,785 | |||||||
07/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 150,000 | 07/08/2019 | SDP/2019-20/P/24 | Expenditures | 13,398 | |||||||
09/08/2019 | SDP/2019-20/R/5 | Direct Receipts | 100,000 | 08/08/2019 | SDP/2019-20/P/25 | Expenditures | 87,590 | |||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/26 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2019 | SDP/2019-20/P/29 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 13/08/2019 | SDP/2019-20/P/30 | Expenditures | 60,774 | ||||||||||
Direct Receipts | 14/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/31 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/32 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:51 AM. |