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.) |
25/03/2020 | PDS/2019-20/R/19 | Direct Receipts | 2,846 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 141,444 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 104,710 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,327 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 16/03/2020 | PDS/2019-20/P/19 | Expenditures | 27,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:55 PM. |