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.) |
03/03/2020 | PDS/2019-20/R/18 | Direct Receipts | 4,480 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 297,000 | |||||||
04/03/2020 | PDS/2019-20/R/19 | Direct Receipts | 51,850 | 03/03/2020 | PDS/2019-20/P/20 | Expenditures | 11,145 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 14,602 | 04/03/2020 | PDS/2019-20/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 97,752 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 151,855 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,696 | ||||||||||
Direct Receipts | 25/03/2020 | PDS/2019-20/P/22 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:21 PM. |