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.) |
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 131,074 | 01/05/2019 | PDS/2019-20/P/14 | Expenditures | 8,037 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 124,144 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 95,258 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:25 AM. |