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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 37,645 | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 173,774 | 19/02/2020 | PDS/2019-20/C/3 | 200,000 | ||||
06/02/2020 | PDS/2019-20/R/24 | Direct Receipts | 49,912 | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 373,444 | |||||||
12/02/2020 | PDS/2019-20/R/25 | Direct Receipts | 2,330 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
28/02/2020 | PDS/2019-20/R/26 | Direct Receipts | 92,000 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 195,652 | |||||||
Direct Receipts | 06/02/2020 | PDS/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | PDS/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/25 | Expenditures | 72,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:06 AM. |