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 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,160 | 01/03/2020 | PDS/2019-20/P/27 | Expenditures | 325 | 01/03/2020 | PDS/2019-20/C/5 | 224,088 | ||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,492 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,221,447 | 20/03/2020 | PDS/2019-20/P/28 | Expenditures | 25,590 | |||||||
25/03/2020 | HY/2019-20/R/2 | Direct Receipts | 274 | 30/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:54 PM. |