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.) |
13/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 203,984 | 05/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,000 | |||||||
14/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 11/06/2020 | PDS/2020-21/P/3 | Expenditures | 441 | |||||||
Direct Receipts | 13/06/2020 | PDS/2020-21/P/4 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 112,756 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 132,667 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 442,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:58 AM. |