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.) |
17/02/2020 | PDS/2019-20/R/1 | Direct Receipts | 4,127 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
17/02/2020 | PDS/2019-20/R/2 | Direct Receipts | 29,044 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 283,096 | |||||||
17/02/2020 | PDS/2019-20/R/3 | Direct Receipts | 8,156 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 193,400 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 141,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:22 AM. |