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 | FFC/2019-20/R/5 | Direct Receipts | 9,019 | 07/10/2019 | SDRF/2019-20/P/68 | Expenditures | 49,950 | |||||||
01/10/2019 | SDRF/2019-20/R/34 | Direct Receipts | 3,691 | 07/10/2019 | SDRF/2019-20/P/75 | Expenditures | 6,075 | |||||||
15/10/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 6,300 | 10/10/2019 | BASP/2019-20/P/30 | Expenditures | 36,780 | |||||||
Direct Receipts | 10/10/2019 | BASP/2019-20/P/31 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 10/10/2019 | MMGPY/2019-20/P/4 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 10/10/2019 | MMGPY/2019-20/P/5 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 10/10/2019 | SDP/2019-20/P/13 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 10/10/2019 | SDP/2019-20/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/54 | Expenditures | 28,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:30 PM. |