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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 12/07/2019 | PDS/2019-20/P/3 | Expenditures | 21,061 | |||||||
12/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 93,114 | 15/07/2019 | PDS/2019-20/P/4 | Expenditures | 98,205.72 | |||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,100 | 23/07/2019 | PDS/2019-20/P/5 | Expenditures | 238,910.44 | |||||||
23/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 200,444 | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 414,022 | |||||||
30/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:28 PM. |