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.) |
30/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 22,260 | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 300,000 | 30/08/2019 | OWN/2019-20/C/3 | 36,890 | ||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | 31/08/2019 | OWN/2019-20/C/4 | 13,400 | |||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/26 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/27 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:47 AM. |