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.) |
09/06/2019 | PDS/2019-20/R/12 | Direct Receipts | 36,172.5 | 08/06/2019 | PDS/2019-20/P/16 | Expenditures | 66,900 | |||||||
10/06/2019 | PDS/2019-20/R/13 | Direct Receipts | 32,727.5 | 08/06/2019 | PDS/2019-20/P/17 | Expenditures | 2,100 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,866 | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 42 | 12/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 55 | 25/06/2019 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 356,490 | ||||||||||
Direct Receipts | 27/06/2019 | PDS/2019-20/P/18 | Expenditures | 30,846 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/19 | Expenditures | 163,842 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:38 PM. |