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.) |
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,579 | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 135,532 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 67,556 | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,200 | 29/02/2020 | PDS/2019-20/P/16 | Expenditures | 35,877 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 180 | 29/02/2020 | PDS/2019-20/P/17 | Expenditures | 19,989 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 29/02/2020 | PDS/2019-20/P/18 | Expenditures | 12,169 | |||||||
29/02/2020 | PDS/2019-20/R/18 | Direct Receipts | 73,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:03:50 AM. |