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.) |
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | 13/08/2019 | PDS/2019-20/P/21 | Expenditures | 24,252 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/22 | Expenditures | 80,225 | ||||||||||
Direct Receipts | 27/08/2019 | PDS/2019-20/P/23 | Expenditures | 57,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:16 AM. |