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.) |
01/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 13,480 | 01/07/2019 | PDS/2019-20/P/3 | Expenditures | 36,000 | |||||||
01/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 4,264 | 01/07/2019 | PDS/2019-20/P/4 | Expenditures | 13,200 | |||||||
01/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 67,422 | 01/07/2019 | PDS/2019-20/P/6 | Expenditures | 20,280 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 23/07/2019 | PDS/2019-20/P/5 | Expenditures | 4,264 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/5 | Expenditures | 74,096 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 562,408 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 89,569 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,440 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 157,220 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 140,782 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 118,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:30 AM. |