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.) |
03/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,559 | 25/06/2019 | PDS/2019-20/P/1 | Expenditures | 247,959.94 | 26/06/2019 | 4THSFC/2019-20/C/1 | 583,493 | ||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,073 | Expenditures | 26/06/2019 | FFC/2019-20/C/1 | 339,913 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 35,631 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,594 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 241 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 104 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
25/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 813 | Expenditures | ||||||||||
25/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 631 | Expenditures | ||||||||||
25/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 252,063 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:40 PM. |