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.) |
13/01/2020 | PDS/2019-20/R/4 | Direct Receipts | 286,716 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 115,367 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2020 | PDS/2019-20/P/5 | Expenditures | 257,048 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 143,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:04 AM. |