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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,465,840 | 01/07/2019 | PDS/2019-20/P/5 | Expenditures | 41.3 | 22/07/2019 | PDS/2019-20/C/3 | 131,178.1 | ||||
07/07/2019 | HY/2019-20/R/3 | Direct Receipts | 5,000 | 07/07/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 382,424 | 17/07/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
20/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 99,460 | 17/07/2019 | HY/2019-20/P/4 | Expenditures | 1,000 | |||||||
22/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 157,620.6 | 20/07/2019 | PDS/2019-20/P/6 | Expenditures | 35,269.9 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 98,433.66 | 22/07/2019 | PDS/2019-20/P/7 | Expenditures | 7,640 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 131,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:06 PM. |