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.) |
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 11,502 | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | 30/09/2019 | PDS/2019-20/C/5 | 207,000 | ||||
30/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 61,200 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
30/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 12,240 | 30/09/2019 | PDS/2019-20/P/15 | Expenditures | 23,757 | |||||||
30/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 154,308 | 30/09/2019 | PDS/2019-20/P/16 | Expenditures | 12,000 | |||||||
30/09/2019 | PDS/2019-20/R/13 | Direct Receipts | 2,893.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:50 PM. |