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.) |
03/02/2020 | PDS/2019-20/R/27 | Direct Receipts | 1,837 | 03/02/2020 | HY/2019-20/P/12 | Expenditures | 24,000 | |||||||
08/02/2020 | HY/2019-20/R/13 | Direct Receipts | 981 | 03/02/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 18,351 | 03/02/2020 | PDS/2019-20/P/56 | Expenditures | 28,347 | |||||||
12/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 25,000 | 03/02/2020 | PDS/2019-20/P/57 | Expenditures | 171.1 | |||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/58 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/59 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/60 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 03/02/2020 | PDS/2019-20/P/61 | Expenditures | 42 | ||||||||||
Direct Receipts | 04/02/2020 | HY/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2020 | PDS/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 425,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 425,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:07 PM. |