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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,717 | 31/03/2020 | PDS/2019-20/P/10 | Expenditures | 131,302.25 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,647 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/12 | Direct Receipts | 119,381.5 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/14 | Direct Receipts | 1,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:10 PM. |