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.) |
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 19,743 | 25/05/2019 | PDS/2019-20/P/1 | Expenditures | 11,020 | |||||||
25/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 2,664 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 18,000 | |||||||
25/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 5,100 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,272 | |||||||
25/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 6,586 | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,955 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:08 AM. |