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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,431 | 24/11/2019 | HY/2019-20/P/1 | Expenditures | 30 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 24/11/2019 | PDS/2019-20/P/13 | Expenditures | 228,537 | |||||||
24/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,426 | Expenditures | ||||||||||
24/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,760 | Expenditures | ||||||||||
24/11/2019 | HY/2019-20/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2019 | PDS/2019-20/R/15 | Direct Receipts | 228,537 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:49 AM. |