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.) |
09/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 1,614 | 10/05/2019 | FFC/2019-20/P/24 | Expenditures | 61,840 | 14/05/2019 | 4THSFC/2019-20/C/1 | 171,526 | ||||
20/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 58,939 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 171,526 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/05/2019 | PDS/2019-20/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/05/2019 | PDS/2019-20/P/3 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 20/05/2019 | PDS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | PDS/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/26 | Expenditures | 83,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:43 PM. |