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.) |
01/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 66,970 | 01/05/2019 | PDS/2019-20/P/1 | Expenditures | 13,200 | |||||||
01/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 13,380 | 01/05/2019 | PDS/2019-20/P/2 | Expenditures | 8,000 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 845 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,679 | |||||||
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,963 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,903 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 122,018 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 122,000 | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,230 | |||||||
17/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:31 AM. |