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.) |
25/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,023,308 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,390 | |||||||
25/02/2020 | HY/2019-20/R/2 | Direct Receipts | 16,000 | 20/02/2020 | PDS/2019-20/P/6 | Expenditures | 15,338 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,590 | 22/02/2020 | PDS/2019-20/P/7 | Expenditures | 14,000 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,424 | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 195,019 | |||||||
25/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 5,194 | 25/02/2020 | HY/2019-20/P/3 | Expenditures | 5.9 | |||||||
25/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 25,771 | 25/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 69,100 | |||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:56 AM. |