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.) |
01/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 17,129 | 01/02/2020 | OWN/2019-20/P/6 | Expenditures | 11.22 | |||||||
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,231 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 145,429 | |||||||
01/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 1,404 | 04/02/2020 | PDS/2019-20/P/14 | Expenditures | 18,400 | |||||||
04/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 670 | 04/02/2020 | PDS/2019-20/P/15 | Expenditures | 30,000 | |||||||
29/02/2020 | PDS/2019-20/R/13 | Direct Receipts | 373,856 | 04/02/2020 | PDS/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 94,926 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/17 | Expenditures | 356,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:09 AM. |