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.) |
14/01/2020 | HY/2019-20/R/8 | Direct Receipts | 355 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | 14/01/2020 | OWN/2019-20/C/1 | 18,720 | ||||
14/01/2020 | PDS/2019-20/R/16 | Direct Receipts | 48,000 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 208,978 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 104,245 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/16 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 27/01/2020 | PDS/2019-20/P/17 | Expenditures | 50,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:03 PM. |