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.) |
26/11/2019 | PDS/2019-20/R/52 | Direct Receipts | 18,102 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 46,000 | |||||||
26/11/2019 | PDS/2019-20/R/53 | Direct Receipts | 1,515 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
26/11/2019 | PDS/2019-20/R/54 | Direct Receipts | 1,473 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 74,629 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 114,032 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,902 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 76,375 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 112,208 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:32 AM. |