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.) |
10/03/2020 | PDS/2019-20/R/12 | Direct Receipts | 69,230 | 10/03/2020 | PDS/2019-20/P/9 | Expenditures | 69,166 | 24/03/2020 | PDS/2019-20/C/2 | 45,000 | ||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 39,575 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 1,450 | |||||||
25/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 787 | 31/03/2020 | PDS/2019-20/P/10 | Expenditures | 10,000 | |||||||
28/03/2020 | PDS/2019-20/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 32,061 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:48 AM. |