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.) |
09/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 67,080 | 09/09/2019 | PDS/2019-20/P/8 | Expenditures | 184,441.36 | |||||||
10/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 188,778 | 10/09/2019 | PDS/2019-20/P/9 | Expenditures | 48,475 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,620 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 8,105 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:26 PM. |