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.) |
05/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 426,424 | 21/12/2019 | PDS/2019-20/P/1 | Expenditures | 100,000 | |||||||
05/12/2019 | PDS/2019-20/R/1 | Direct Receipts | 206,901.71 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 11,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:25 AM. |