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.) |
03/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 62,550 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
03/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 1,152 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,862 | 25/03/2020 | OWN/2019-20/P/2 | Expenditures | 24,700 | |||||||
25/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:22 PM. |