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.) |
15/01/2020 | PDS/2019-20/R/4 | Direct Receipts | 139,921 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,320 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 432,200 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/4 | Expenditures | 157,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:34 AM. |