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.) |
15/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 41,150 | 15/05/2019 | PDS/2019-20/P/3 | Expenditures | 7,100 | 18/05/2019 | FFC/2019-20/C/1 | 6,119 | ||||
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 32 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 289,069 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 640 | 31/05/2019 | PDS/2019-20/P/4 | Expenditures | 123,788 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 40 | 31/05/2019 | PDS/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 220 | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 6,000 | |||||||
31/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
31/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 126,832.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:50 PM. |