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.) |
05/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 140,067 | |||||||
05/12/2019 | PDS/2019-20/R/21 | Direct Receipts | 10,953 | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 8,700 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,809 | 05/12/2019 | PDS/2019-20/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/12/2019 | PDS/2019-20/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:38 AM. |