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.) |
09/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 500,000 | 09/01/2020 | PDS/2019-20/P/6 | Expenditures | 18,300 | |||||||
09/01/2020 | PDS/2019-20/R/12 | Direct Receipts | 5,491 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
14/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 972 | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 244,323 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 240,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:04 PM. |