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.) |
04/02/2020 | PDS/2019-20/R/17 | Direct Receipts | 50,400 | 05/02/2020 | PDS/2019-20/P/18 | Expenditures | 50,362 | |||||||
04/02/2020 | SFC/2019-20/R/1 | Direct Receipts | 12,563 | 09/02/2020 | PDS/2019-20/P/19 | Expenditures | 59,488 | |||||||
09/02/2020 | PDS/2019-20/R/18 | Direct Receipts | 50,400 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 97,749 | |||||||
09/02/2020 | PDS/2019-20/R/19 | Direct Receipts | 5,000 | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 39,400 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:01 PM. |