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.) |
15/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 3,240 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,800 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,652 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,862 | |||||||
29/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 23,576 | 15/10/2019 | PDS/2019-20/P/11 | Expenditures | 23 | |||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 68,727 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:14 AM. |