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.) |
17/07/2019 | SDP/2019-20/R/6 | Direct Receipts | 100,000 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,884 | |||||||
17/07/2019 | SDP/2019-20/R/7 | Direct Receipts | 100,000 | 02/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 18,025 | |||||||
17/07/2019 | SDP/2019-20/R/8 | Direct Receipts | 100,000 | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
24/07/2019 | F4/2019-20/R/1 | Direct Receipts | 95,760 | 18/07/2019 | SDP/2019-20/P/10 | Expenditures | 25,900 | |||||||
30/07/2019 | F4/2019-20/R/2 | Direct Receipts | 50,000 | 18/07/2019 | SDP/2019-20/P/9 | Expenditures | 48,375 | |||||||
Direct Receipts | 25/07/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/1 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/2 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:14 AM. |