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.) |
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,920 | 24/06/2019 | PDS/2019-20/P/17 | Expenditures | 21,465 | 04/06/2019 | PDS/2019-20/C/2 | 49,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,554 | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | 06/06/2019 | PDS/2019-20/C/3 | 32,000 | ||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 16 | Expenditures | 17/06/2019 | PDS/2019-20/C/4 | 49,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 355 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
25/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:39 PM. |