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.) |
20/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 148,500 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
20/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 99,000 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,635 | |||||||
20/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,600 | 25/06/2020 | SDP/2020-21/P/15 | Expenditures | 72,000 | |||||||
20/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 39,600 | 25/06/2020 | SDP/2020-21/P/16 | Expenditures | 11,725 | |||||||
20/06/2020 | SDP/2020-21/R/5 | Direct Receipts | 39,600 | 25/06/2020 | SDP/2020-21/P/17 | Expenditures | 21,200 | |||||||
20/06/2020 | SDP/2020-21/R/6 | Direct Receipts | 49,500 | 25/06/2020 | SDP/2020-21/P/18 | Expenditures | 21,000 | |||||||
20/06/2020 | SDP/2020-21/R/7 | Direct Receipts | 172,500 | 25/06/2020 | SDP/2020-21/P/19 | Expenditures | 25,200 | |||||||
20/06/2020 | SDP/2020-21/R/8 | Direct Receipts | 100,500 | 25/06/2020 | SDP/2020-21/P/20 | Expenditures | 21,600 | |||||||
20/06/2020 | SDP/2020-21/R/9 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:13 PM. |