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.) |
04/05/2019 | F4/2019-20/R/6 | Direct Receipts | 8,900 | 04/05/2019 | SDP/2019-20/P/2 | Expenditures | 46,680 | |||||||
04/05/2019 | F4/2019-20/R/7 | Direct Receipts | 4,000 | 04/05/2019 | SDP/2019-20/P/3 | Expenditures | 25,008 | |||||||
04/05/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | 04/05/2019 | SDP/2019-20/P/4 | Expenditures | 500 | |||||||
04/05/2019 | F4/2019-20/R/9 | Direct Receipts | 8,400 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,472 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | F4/2019-20/R/10 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,887 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,666 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:29 AM. |