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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 279,531 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 169,958 | |||||||
10/07/2019 | PDS/2019-20/R/9 | Direct Receipts | 2,608 | 10/07/2019 | PDS/2019-20/P/7 | Expenditures | 104,313 | |||||||
11/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 31,587 | 10/07/2019 | PDS/2019-20/P/8 | Expenditures | 3,000 | |||||||
12/07/2019 | PDS/2019-20/R/11 | Direct Receipts | 27,797 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,331 | |||||||
13/07/2019 | PDS/2019-20/R/12 | Direct Receipts | 28,988 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,502 | |||||||
18/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 806,517 | 26/07/2019 | PDS/2019-20/P/9 | Expenditures | 4,355 | |||||||
26/07/2019 | PDS/2019-20/R/13 | Direct Receipts | 51,820 | Expenditures | ||||||||||
28/07/2019 | PDS/2019-20/R/14 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:24 PM. |