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.) |
01/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 337 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 86,400 | 15/07/2019 | NOAPS/2019-20/C/4 | 425,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 11/07/2019 | PDS/2019-20/P/25 | Expenditures | 15 | 19/07/2019 | NOAPS/2019-20/C/5 | 20,000 | ||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 426,900 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 424,300 | 20/07/2019 | PDS/2019-20/C/5 | 56,000 | ||||
20/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 300,000 | 20/07/2019 | PDS/2019-20/P/26 | Expenditures | 5,200 | 30/07/2019 | PDS/2019-20/C/6 | 45,000 | ||||
20/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 5,470 | 20/07/2019 | PDS/2019-20/P/27 | Expenditures | 100 | |||||||
20/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 26,990 | 20/07/2019 | PDS/2019-20/P/28 | Expenditures | 200 | |||||||
20/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 43,411 | 20/07/2019 | PDS/2019-20/P/29 | Expenditures | 1,560 | |||||||
20/07/2019 | PDS/2019-20/R/9 | Direct Receipts | 44,979 | 20/07/2019 | PDS/2019-20/P/30 | Expenditures | 200 | |||||||
31/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 922 | 20/07/2019 | PDS/2019-20/P/31 | Expenditures | 700 | |||||||
Direct Receipts | 20/07/2019 | PDS/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2019 | PDS/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | PDS/2019-20/P/34 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:00 PM. |