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.) |
10/12/2019 | PDS/2019-20/R/11 | Direct Receipts | 265,915 | 10/12/2019 | PDS/2019-20/P/5 | Expenditures | 228,643 | |||||||
26/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,055 | Expenditures | ||||||||||
27/12/2019 | HY/2019-20/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:00 PM. |