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/17 | Direct Receipts | 81,548 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 90,951 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 155,698 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | HY/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/29 | Expenditures | 14,701 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/30 | Expenditures | 894 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/31 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/33 | Expenditures | 77,073 | ||||||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:10 AM. |