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.) |
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,678 | 01/09/2019 | PDS/2019-20/P/4 | Expenditures | 22,535 | 30/09/2019 | PDS/2019-20/C/1 | 75,000 | ||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,333 | 01/09/2019 | PDS/2019-20/P/5 | Expenditures | 68,943 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,801 | 01/09/2019 | PDS/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:03 PM. |