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.) |
14/02/2020 | DRDA/2019-20/R/12 | Direct Receipts | 550,000 | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 81,297 | |||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,022,000 | 18/02/2020 | DRDA/2019-20/P/9 | Expenditures | 294,307 | |||||||
Direct Receipts | 19/02/2020 | DRDA/2019-20/P/10 | Expenditures | 76,323 | ||||||||||
Direct Receipts | 19/02/2020 | DRDA/2019-20/P/11 | Expenditures | 44,832 | ||||||||||
Direct Receipts | 19/02/2020 | DRDA/2019-20/P/12 | Expenditures | 99,528 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:52 PM. |