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.) |
06/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 1,331 | 07/06/2019 | PDS/2019-20/P/1 | Expenditures | 12,000 | 06/06/2019 | PDS/2019-20/C/1 | 24,586 | ||||
07/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 63,504 | 07/06/2019 | PDS/2019-20/P/2 | Expenditures | 10,800 | 29/06/2019 | PDS/2019-20/C/2 | 24,143 | ||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 859 | 07/06/2019 | PDS/2019-20/P/3 | Expenditures | 500 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,200 | 07/06/2019 | PDS/2019-20/P/4 | Expenditures | 16,061 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 199,581 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 199,581 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:49 PM. |