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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
13/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 372,902 | 13/11/2019 | PDS/2019-20/P/8 | Expenditures | 173,370 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,600 | 13/11/2019 | PDS/2019-20/P/9 | Expenditures | 155,487.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:39 PM. |