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.) |
17/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 26,875 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 5,380 | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 254,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/9 | Expenditures | 5,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:58 AM. |