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.) |
17/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 70,610 | 17/09/2019 | PDS/2019-20/P/16 | Expenditures | 85,060 | |||||||
23/09/2019 | PDS/2019-20/R/13 | Direct Receipts | 74,100 | 23/09/2019 | PDS/2019-20/P/17 | Expenditures | 106,644 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,466 | 28/09/2019 | HY/2019-20/P/7 | Expenditures | 14,000 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 79,487 | 30/09/2019 | PDS/2019-20/P/18 | Expenditures | 6,600 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 211 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/14 | Direct Receipts | 100,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:49 PM. |