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.) |
03/10/2019 | LDP/2019-20/R/8 | Direct Receipts | 1,719 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | |||||||
08/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,446 | 01/10/2019 | LDP/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/10/2019 | LDP/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | LDP/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2019 | LDP/2019-20/P/29 | Expenditures | 45,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:59 AM. |