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.) |
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 20/11/2019 | PDS/2019-20/P/1 | Expenditures | 498,805 | |||||||
14/11/2019 | PDS/2019-20/R/1 | Direct Receipts | 195,908 | 30/11/2019 | PDS/2019-20/P/2 | Expenditures | 741,847 | |||||||
14/11/2019 | PDS/2019-20/R/2 | Direct Receipts | 142,891 | Expenditures | ||||||||||
15/11/2019 | PDS/2019-20/R/3 | Direct Receipts | 341,347 | Expenditures | ||||||||||
16/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 281,204 | Expenditures | ||||||||||
17/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 331,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:44 AM. |