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.) |
01/03/2020 | PDS/2019-20/R/4 | Direct Receipts | 465 | 01/03/2020 | PDS/2019-20/P/4 | Expenditures | 22,157 | |||||||
01/03/2020 | PDS/2019-20/R/5 | Direct Receipts | 33,700 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,582 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 192,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,915 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 192,000 | |||||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:19 AM. |