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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,091 | 10/12/2019 | PDS/2019-20/P/41 | Expenditures | 118,186 | 10/12/2019 | PDS/2019-20/C/7 | 72,000 | ||||
10/12/2019 | PDS/2019-20/R/8 | Direct Receipts | 178 | 10/12/2019 | PDS/2019-20/P/42 | Expenditures | 140 | |||||||
10/12/2019 | PDS/2019-20/R/9 | Direct Receipts | 241,160 | 10/12/2019 | PDS/2019-20/P/43 | Expenditures | 199 | |||||||
28/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,146 | 10/12/2019 | PDS/2019-20/P/44 | Expenditures | 9,000 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,750 | 10/12/2019 | PDS/2019-20/P/45 | Expenditures | 18,000 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,647 | 10/12/2019 | PDS/2019-20/P/46 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,810 | 10/12/2019 | PDS/2019-20/P/47 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2019 | PDS/2019-20/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:01 PM. |