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.) |
03/09/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 111,600 | |||||||
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,500 | 03/09/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
20/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 6,106 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 6,720 | |||||||
21/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 6,106 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,520 | |||||||
22/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 6,106 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,648 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 350 | |||||||
23/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 13,147 | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
23/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 12,645 | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,044 | |||||||
26/09/2019 | PDS/2019-20/R/13 | Direct Receipts | 1,350 | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 19,400 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 23/09/2019 | PDS/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/11 | Expenditures | 81 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/8 | Expenditures | 10,739 | ||||||||||
Direct Receipts | 26/09/2019 | PDS/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:22 AM. |