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.) |
01/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 285 | 02/07/2019 | PDS/2019-20/P/3 | Expenditures | 15,171 | |||||||
02/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 15,178 | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 113 | |||||||
15/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,109 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 100 | |||||||
15/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,249 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 100 | |||||||
16/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,164 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,946 | Expenditures | ||||||||||
20/07/2019 | MBPY/2019-20/R/5 | Direct Receipts | 310,900 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:48 PM. |