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.) |
31/10/2019 | PDS/2019-20/R/23 | Direct Receipts | 82,998 | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
31/10/2019 | PDS/2019-20/R/24 | Direct Receipts | 17,955 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
31/10/2019 | PDS/2019-20/R/25 | Direct Receipts | 825 | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 90,951 | |||||||
31/10/2019 | PDS/2019-20/R/26 | Direct Receipts | 219 | 31/10/2019 | PDS/2019-20/P/30 | Expenditures | 184,050 | |||||||
31/10/2019 | PDS/2019-20/R/27 | Direct Receipts | 185,000 | 31/10/2019 | PDS/2019-20/P/31 | Expenditures | 8,000 | |||||||
31/10/2019 | PDS/2019-20/R/28 | Direct Receipts | 20,000 | 31/10/2019 | PDS/2019-20/P/32 | Expenditures | 16,560 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/35 | Expenditures | 2,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:31 AM. |