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.) |
01/07/2019 | SCSP/2019-20/R/1 | Direct Receipts | 233,000 | 02/07/2019 | SCSP/2019-20/P/1 | Expenditures | 21,210 | |||||||
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 611,766 | 02/07/2019 | SCSP/2019-20/P/2 | Expenditures | 29,900 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 375 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,300 | |||||||
05/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 147,000 | 08/07/2019 | SDP/2019-20/P/21 | Expenditures | 14,625 | |||||||
Direct Receipts | 08/07/2019 | VMJS/2019-20/P/4 | Expenditures | 60,604 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 15/07/2019 | SDP/2019-20/P/22 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 15/07/2019 | SDP/2019-20/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:48 PM. |