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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,551 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 338,625 | 16/08/2019 | PDS/2019-20/C/1 | 21,000 | ||||
06/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 31,500 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 191,213 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 13/08/2019 | PDS/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/08/2019 | PDS/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/7 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:23 PM. |