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.) |
06/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 136,944 | 01/09/2019 | PDS/2019-20/P/14 | Expenditures | 756 | |||||||
12/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,518 | 06/09/2019 | PDS/2019-20/P/15 | Expenditures | 7,000 | |||||||
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,438 | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,587 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 354,000 | |||||||
17/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 93,429 | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 135,105 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,000 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,924 | |||||||
25/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 302,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:10 PM. |