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/4 | Direct Receipts | 1,761,314 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2.55 | 31/03/2020 | PDS/2019-20/C/1 | 60,629 | ||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,621 | 31/03/2020 | PDS/2019-20/P/2 | Expenditures | 336,201 | |||||||
25/03/2020 | HY/2019-20/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,746 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/2 | Direct Receipts | 343,458 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/4 | Direct Receipts | 27,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:25 AM. |