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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,504 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
07/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 324 | 07/05/2019 | PDS/2019-20/P/2 | Expenditures | 86,985 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,812 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 250,777 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 156 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,694 | |||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 134,894 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:19 AM. |