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.) |
25/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 3,836 | 04/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 101,728 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 42,133 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:02 PM. |