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.) |
01/02/2021 | HY/2020-21/R/3 | Direct Receipts | 12,051 | 01/02/2021 | HY/2020-21/P/3 | Expenditures | 17.7 | |||||||
01/02/2021 | PDS/2020-21/R/5 | Direct Receipts | 54,030 | 01/02/2021 | PDS/2020-21/P/10 | Expenditures | 15,500 | |||||||
03/02/2021 | PDS/2020-21/R/6 | Direct Receipts | 44,015 | 01/02/2021 | PDS/2020-21/P/7 | Expenditures | 29,487 | |||||||
Direct Receipts | 02/02/2021 | PDS/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2021 | PDS/2020-21/P/9 | Expenditures | 40,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:34 AM. |