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.) |
20/02/2020 | PDS/2019-20/R/20 | Direct Receipts | 67,732 | 11/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 234,665 | |||||||
22/02/2020 | PDS/2019-20/R/21 | Direct Receipts | 81,000 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 63,191 | |||||||
24/02/2020 | PDS/2019-20/R/22 | Direct Receipts | 121,500 | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 129,766 | |||||||
26/02/2020 | PDS/2019-20/R/23 | Direct Receipts | 125,429 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 168,300 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 146,862 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 138,260 | ||||||||||
Direct Receipts | 20/02/2020 | PDS/2019-20/P/26 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 22/02/2020 | PDS/2019-20/P/27 | Expenditures | 124,830 | ||||||||||
Direct Receipts | 24/02/2020 | PDS/2019-20/P/28 | Expenditures | 129,424 | ||||||||||
Direct Receipts | 26/02/2020 | PDS/2019-20/P/29 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:44 PM. |