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.) |
04/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,920 | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 95,005 | |||||||
04/01/2020 | PDS/2019-20/R/9 | Direct Receipts | 150,150 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,600 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2020 | PDS/2019-20/P/9 | Expenditures | 157,216 | ||||||||||
Direct Receipts | 09/01/2020 | PDS/2019-20/P/8 | Expenditures | 15,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:37 AM. |