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.) |
05/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 204,564 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 25/05/2019 | PDS/2019-20/C/1 | 20,314 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 192,100 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 188,249 | |||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,195 | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 12,494 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:32 PM. |