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.) |
02/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 42,638 | 02/09/2019 | PDS/2019-20/P/13 | Expenditures | 44,741 | 13/09/2019 | MBPY/2019-20/C/7 | 205,200 | ||||
11/09/2019 | MBPY/2019-20/R/6 | Direct Receipts | 205,282 | 15/09/2019 | MBPY/2019-20/P/6 | Expenditures | 202,500 | |||||||
24/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 44,268 | 24/09/2019 | PDS/2019-20/P/14 | Expenditures | 15,177 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,169 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 777,000 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,704 | 25/09/2019 | PDS/2019-20/P/15 | Expenditures | 7,300 | |||||||
30/09/2019 | HY/2019-20/R/2 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:04 PM. |