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.) |
28/10/2019 | SDP/2019-20/R/1 | Direct Receipts | 148,500 | 30/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 16,100 | |||||||
30/10/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 10,000 | 30/10/2019 | 3SFC/2019-20/P/7 | Expenditures | 26,700 | |||||||
30/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 4,000 | 30/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,450 | |||||||
30/10/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 2,100 | 30/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/1 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/2 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/3 | Expenditures | 21,034 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/4 | Expenditures | 70,272 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/5 | Expenditures | 25,663 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/6 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/7 | Expenditures | 50,911 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:57 PM. |