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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,029 | 23/09/2019 | PDS/2019-20/P/27 | Expenditures | 60,000 | |||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 16 | 30/09/2019 | PDS/2019-20/P/28 | Expenditures | 12,000 | |||||||
25/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 972 | 30/09/2019 | PDS/2019-20/P/29 | Expenditures | 42,300 | |||||||
26/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 86,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:17 AM. |