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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | |||||||
25/07/2019 | PDS/2019-20/R/10 | Direct Receipts | 6,592 | 25/07/2019 | PDS/2019-20/P/3 | Expenditures | 11,208 | |||||||
25/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 19,340 | 25/07/2019 | PDS/2019-20/P/4 | Expenditures | 18,000 | |||||||
25/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 8,960 | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 129,448 | |||||||
25/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 5,196 | 30/07/2019 | PDS/2019-20/P/6 | Expenditures | 18,000 | |||||||
25/07/2019 | PDS/2019-20/R/9 | Direct Receipts | 3,120 | 30/07/2019 | PDS/2019-20/P/7 | Expenditures | 6,000 | |||||||
30/07/2019 | PDS/2019-20/R/11 | Direct Receipts | 133,732 | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,749 | |||||||
30/07/2019 | PDS/2019-20/R/12 | Direct Receipts | 113,148 | 31/07/2019 | PDS/2019-20/P/10 | Expenditures | 12,000 | |||||||
30/07/2019 | PDS/2019-20/R/13 | Direct Receipts | 16,166 | 31/07/2019 | PDS/2019-20/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/8 | Expenditures | 60,540 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/9 | Expenditures | 60,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:02 AM. |