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.) |
08/09/2019 | IWDP/2019-20/R/3 | Direct Receipts | 1,030 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,354 | |||||||
28/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 05/09/2019 | SDP/2019-20/P/1 | Expenditures | 120,000 | |||||||
29/09/2019 | IWDP/2019-20/R/6 | Direct Receipts | 100,000 | 12/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 8,300 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/57 | Expenditures | 40,852 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/58 | Expenditures | 42,366 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/59 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/60 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/61 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/62 | Expenditures | 46,672 | ||||||||||
Direct Receipts | 28/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/63 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/8 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 29/09/2019 | IWDP/2019-20/P/5 | Expenditures | 34,518 | ||||||||||
Direct Receipts | 29/09/2019 | IWDP/2019-20/P/6 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:11 AM. |