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.) |
19/09/2019 | PDS/2019-20/R/17 | Direct Receipts | 51,412 | 09/09/2019 | PDS/2019-20/P/13 | Expenditures | 126,125.31 | |||||||
21/09/2019 | PDS/2019-20/R/18 | Direct Receipts | 2,438 | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 196,000 | |||||||
25/09/2019 | PDS/2019-20/R/19 | Direct Receipts | 126,651 | 19/09/2019 | PDS/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 207,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:16 PM. |