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.) |
15/01/2020 | PDS/2019-20/R/1 | Direct Receipts | 31,088 | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 116,013 | 15/01/2020 | PDS/2019-20/C/1 | 12,888 | ||||
15/01/2020 | PDS/2019-20/R/2 | Direct Receipts | 1,853 | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 60,574 | |||||||
15/01/2020 | PDS/2019-20/R/3 | Direct Receipts | 35,642 | 15/01/2020 | PDS/2019-20/P/1 | Expenditures | 9,672 | |||||||
15/01/2020 | PDS/2019-20/R/4 | Direct Receipts | 318 | 15/01/2020 | PDS/2019-20/P/10 | Expenditures | 12,471 | |||||||
15/01/2020 | PDS/2019-20/R/5 | Direct Receipts | 1,352 | 15/01/2020 | PDS/2019-20/P/11 | Expenditures | 318 | |||||||
15/01/2020 | PDS/2019-20/R/6 | Direct Receipts | 33,304 | 15/01/2020 | PDS/2019-20/P/12 | Expenditures | 10,200 | |||||||
15/01/2020 | PDS/2019-20/R/7 | Direct Receipts | 49,102 | 15/01/2020 | PDS/2019-20/P/13 | Expenditures | 8,500 | |||||||
15/01/2020 | PDS/2019-20/R/8 | Direct Receipts | 477 | 15/01/2020 | PDS/2019-20/P/14 | Expenditures | 21,830 | |||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/3 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/4 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/6 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/8 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 15/01/2020 | PDS/2019-20/P/9 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 98,181 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 73,345 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/68 | Expenditures | 162,641 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,008 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 103,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:02 AM. |