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.) |
02/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,230 | 02/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 156,412 | 01/09/2019 | OWN/2019-20/C/1 | 6,360 | ||||
12/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 37,000 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,385 | |||||||
28/09/2019 | PDS/2019-20/R/13 | Direct Receipts | 84,097 | 11/09/2019 | PDS/2019-20/P/19 | Expenditures | 39,970 | |||||||
Direct Receipts | 16/09/2019 | PDS/2019-20/P/20 | Expenditures | 48,016 | ||||||||||
Direct Receipts | 28/09/2019 | PDS/2019-20/P/21 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:58 AM. |