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.) |
01/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 53,044 | 20/03/2020 | PDS/2019-20/P/13 | Expenditures | 317,279.1 | |||||||
01/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 213,047.5 | 20/03/2020 | PDS/2019-20/P/14 | Expenditures | 18,000 | |||||||
05/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 155,906.5 | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 356,182 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,200 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 17,500 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 25,688 | 31/03/2020 | PDS/2019-20/P/15 | Expenditures | 57,600 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 17,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:59:13 AM. |