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.) |
01/10/2019 | LDP/2019-20/R/7 | Direct Receipts | 270,000 | 01/10/2019 | LDP/2019-20/P/15 | Expenditures | 24,488 | |||||||
01/10/2019 | SDRF/2019-20/R/2 | Direct Receipts | 80,000 | 01/10/2019 | LDP/2019-20/P/16 | Expenditures | 21,296 | |||||||
04/10/2019 | SDRF/2019-20/R/3 | Direct Receipts | 9,900 | 31/10/2019 | LDP/2019-20/P/17 | Expenditures | 22,560 | |||||||
19/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 12,600 | 31/10/2019 | LDP/2019-20/P/18 | Expenditures | 18,000 | |||||||
19/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:50 PM. |