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 | PDS/2019-20/R/6 | Direct Receipts | 530 | 02/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,200 | |||||||
02/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 141,236 | |||||||
02/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,258 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 188,347 | |||||||
09/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | |||||||
29/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 322,353 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,200 | |||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/6 | Expenditures | 310,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:15 PM. |