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.) |
27/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 30,114 | 02/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,000 | |||||||
27/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 11,270 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
27/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,096 | 23/05/2019 | PDS/2019-20/P/6 | Expenditures | 59,292 | |||||||
27/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 5,140 | 23/05/2019 | PDS/2019-20/P/7 | Expenditures | 4,450 | |||||||
27/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 9,724 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/7 | Direct Receipts | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:02 PM. |