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.) |
04/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,824 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
04/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,116 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | |||||||
04/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 89,518 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
04/03/2020 | PDS/2019-20/R/11 | Direct Receipts | 150,150 | 04/03/2020 | PDS/2019-20/P/10 | Expenditures | 88,190 | |||||||
04/03/2020 | PDS/2019-20/R/12 | Direct Receipts | 60,450 | 04/03/2020 | PDS/2019-20/P/11 | Expenditures | 157,216 | |||||||
Direct Receipts | 04/03/2020 | PDS/2019-20/P/12 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 04/03/2020 | PDS/2019-20/P/13 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 146,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:48 AM. |