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.) |
01/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 241,339 | 01/11/2019 | PDS/2019-20/P/10 | Expenditures | 70,000 | |||||||
20/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 259,029 | 01/11/2019 | PDS/2019-20/P/9 | Expenditures | 213,362 | |||||||
20/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 1,970 | 20/11/2019 | PDS/2019-20/P/11 | Expenditures | 307,532 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,444 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 90,951 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 650,000 | 30/11/2019 | PDS/2019-20/P/12 | Expenditures | 6,652 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 131,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:11 AM. |