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.) |
04/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 10,500 | 15/11/2019 | 3SFC/2019-20/P/5 | Expenditures | 20,800 | |||||||
07/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 25,200 | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
08/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 840 | 25/11/2019 | SDP/2019-20/P/6 | Expenditures | 25,098 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 334,124 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,324 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,614 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,517 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:45 PM. |