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.) |
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 13,790 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 174,355 | |||||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 55,886 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
30/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,334 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
30/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 9,650 | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 344,849.4 | |||||||
30/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 285,085 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:48 AM. |