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.) |
12/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 478 | 12/06/2019 | PDS/2019-20/P/1 | Expenditures | 5,000 | 12/06/2019 | PDS/2019-20/C/1 | 65,000 | ||||
12/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 21,348 | 12/06/2019 | PDS/2019-20/P/10 | Expenditures | 4,000 | 12/06/2019 | PDS/2019-20/C/2 | 70,000 | ||||
12/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 21,348 | 12/06/2019 | PDS/2019-20/P/11 | Expenditures | 300 | 12/06/2019 | PDS/2019-20/C/3 | 95,000 | ||||
12/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 65,803.75 | 12/06/2019 | PDS/2019-20/P/12 | Expenditures | 1,500 | 28/06/2019 | FFC/2019-20/C/3 | 4,878 | ||||
12/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 58,102.5 | 12/06/2019 | PDS/2019-20/P/13 | Expenditures | 300 | 28/06/2019 | FFC/2019-20/C/5 | 2,200,000 | ||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,381 | 12/06/2019 | PDS/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/2 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/3 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/4 | Expenditures | 63,518 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/6 | Expenditures | 64,131 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/7 | Expenditures | 5,464 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/8 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:35 AM. |