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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,960 | 25/03/2020 | PDS/2019-20/P/10 | Expenditures | 36,395 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 25/03/2020 | PDS/2019-20/P/11 | Expenditures | 42,982 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 144,965 | Expenditures | ||||||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,215 | Expenditures | ||||||||||
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,120 | Expenditures | ||||||||||
15/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 32,078 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 595 | Expenditures | ||||||||||
15/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 52,666 | Expenditures | ||||||||||
15/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 33,640 | Expenditures | ||||||||||
15/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 7,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:44 AM. |