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.) |
30/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 49,500 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
30/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 39,600 | 06/06/2020 | SDP/2020-21/P/1 | Expenditures | 12,405 | |||||||
30/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,600 | 22/06/2020 | SDP/2020-21/P/2 | Expenditures | 10,465 | |||||||
30/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 39,600 | 22/06/2020 | SDP/2020-21/P/3 | Expenditures | 3,685 | |||||||
30/06/2020 | SDP/2020-21/R/5 | Direct Receipts | 39,600 | 22/06/2020 | SDP/2020-21/P/4 | Expenditures | 5,025 | |||||||
30/06/2020 | SDP/2020-21/R/6 | Direct Receipts | 39,600 | 22/06/2020 | SDP/2020-21/P/5 | Expenditures | 3,015 | |||||||
30/06/2020 | SDP/2020-21/R/7 | Direct Receipts | 39,600 | 22/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 9,187 | |||||||
30/06/2020 | SDP/2020-21/R/8 | Direct Receipts | 79,200 | 22/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:14 AM. |