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.) |
06/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,018 | 14/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 215,610 | |||||||
10/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 49,000 | 20/10/2019 | PDS/2019-20/P/9 | Expenditures | 14,299 | |||||||
30/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 47,649 | 24/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 833,249 | |||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 96,798 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:30 PM. |