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/10 | Direct Receipts | 64,541 | 10/12/2019 | PDS/2019-20/P/45 | Expenditures | 1,245 | |||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/50 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 37,644 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 37,644 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 88,574 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 95,346 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 193,003 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 85,517 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 45,988 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 93,259 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 183,881 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 70,016 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 46,928 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 70,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:26 PM. |