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.) |
07/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 68,861 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 20.06 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | PDS/2019-20/P/4 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 27.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:54 PM. |