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.) |
01/12/2019 | PDS/2019-20/R/7 | Direct Receipts | 89,518 | 01/12/2019 | PDS/2019-20/P/7 | Expenditures | 88,190 | |||||||
01/12/2019 | PDS/2019-20/R/8 | Direct Receipts | 1,116 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,209 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 142,921 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:16 PM. |