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.) |
06/12/2019 | PDS/2019-20/R/5 | Direct Receipts | 41,653 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,560 | |||||||
08/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | |||||||
08/12/2019 | PDS/2019-20/R/6 | Direct Receipts | 12,774 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,040 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2019 | PDS/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/12/2019 | PDS/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2019 | PDS/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2019 | PDS/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:16 PM. |