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.) |
16/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,869 | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,553 | |||||||
16/01/2020 | PDS/2019-20/R/8 | Direct Receipts | 267,930 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | PDS/2019-20/P/8 | Expenditures | 275,127 | ||||||||||
Direct Receipts | 16/01/2020 | PDS/2019-20/P/9 | Expenditures | 16,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:12 PM. |