Voucher Wise Summary Report
Opening Balance | 2,143,503.66 | |||||||||||||
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.) |
01/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 112 | 01/04/2020 | PDS/2020-21/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 01/04/2020 | PDS/2020-21/P/2 | Expenditures | 11,855.58 | ||||||||||
Direct Receipts | 01/04/2020 | PDS/2020-21/P/3 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 184,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:14 AM. |