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.) |
03/06/2019 | HY/2019-20/R/1 | Direct Receipts | 14,128 | 12/06/2019 | PDS/2019-20/P/5 | Expenditures | 28,869 | |||||||
12/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 13,360 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 135,722 | |||||||
12/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 2,824 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 23,562 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:28 PM. |