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.) |
17/03/2020 | LDP/2019-20/R/18 | Direct Receipts | 70,000 | 01/03/2020 | LDP/2019-20/P/47 | Expenditures | 13,596 | |||||||
25/03/2020 | LDP/2019-20/R/19 | Direct Receipts | 150,000 | 01/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 38,353 | 17/03/2020 | LDP/2019-20/P/48 | Expenditures | 26,450 | |||||||
Direct Receipts | 17/03/2020 | LDP/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2020 | LDP/2019-20/P/50 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 17/03/2020 | LDP/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2020 | LDP/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2020 | LDP/2019-20/P/53 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 25/03/2020 | LDP/2019-20/P/54 | Expenditures | 106,020 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:04 AM. |