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 | HY/2019-20/R/6 | Direct Receipts | 18 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 87,000 | |||||||
30/03/2020 | PDS/2019-20/R/24 | Direct Receipts | 48 | 30/03/2020 | PDS/2019-20/P/45 | Expenditures | 9,000 | |||||||
30/03/2020 | PDS/2019-20/R/25 | Direct Receipts | 362 | 30/03/2020 | PDS/2019-20/P/46 | Expenditures | 200.6 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,787 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 66,120 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 12 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 174,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | PDS/2019-20/P/48 | Expenditures | 1.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:48 PM. |