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.) |
31/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 551 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 89,764 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 175,541 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 190,183 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 224,709 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 23/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 104,050 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/3 | Expenditures | 33,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:54 PM. |