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.) |
06/01/2020 | F4/2019-20/R/4 | Direct Receipts | 60,000 | 09/01/2020 | F4/2019-20/P/16 | Expenditures | 12,600 | |||||||
06/01/2020 | F4/2019-20/R/5 | Direct Receipts | 150,000 | 09/01/2020 | F4/2019-20/P/17 | Expenditures | 9,600 | |||||||
06/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 400,000 | 09/01/2020 | F4/2019-20/P/18 | Expenditures | 90,000 | |||||||
06/01/2020 | SDRF/2019-20/R/1 | Direct Receipts | 640,000 | 09/01/2020 | OWN/2019-20/P/11 | Expenditures | 13,920 | |||||||
06/01/2020 | SDRF/2019-20/R/2 | Direct Receipts | 440,000 | 09/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,925 | |||||||
Direct Receipts | 09/01/2020 | SDRF/2019-20/P/57 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 09/01/2020 | SDRF/2019-20/P/58 | Expenditures | 70,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:58 AM. |