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.) |
02/11/2019 | PDS/2019-20/R/28 | Direct Receipts | 5,625 | 02/11/2019 | PDS/2019-20/P/15 | Expenditures | 10,000 | |||||||
04/11/2019 | PDS/2019-20/R/29 | Direct Receipts | 17,700 | 02/11/2019 | PDS/2019-20/P/16 | Expenditures | 64,044 | |||||||
05/11/2019 | PDS/2019-20/R/30 | Direct Receipts | 32,002 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 444,000 | |||||||
06/11/2019 | PDS/2019-20/R/31 | Direct Receipts | 4,488 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 92,400 | |||||||
06/11/2019 | PDS/2019-20/R/32 | Direct Receipts | 6,808 | 19/11/2019 | PDS/2019-20/P/17 | Expenditures | 20,400 | |||||||
06/11/2019 | PDS/2019-20/R/33 | Direct Receipts | 219 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,277 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
08/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 418,200 | Expenditures | ||||||||||
09/11/2019 | PDS/2019-20/R/34 | Direct Receipts | 6,888 | Expenditures | ||||||||||
19/11/2019 | PDS/2019-20/R/35 | Direct Receipts | 633 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 655,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:33:45 PM. |