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.) |
15/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 52,500 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 160,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 259,126 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 165,169 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 240,192 | ||||||||||
Direct Receipts | 15/07/2020 | PDS/2020-21/P/4 | Expenditures | 25,183 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 429,629 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 16/07/2020 | HY/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/07/2020 | PDS/2020-21/P/5 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 16/07/2020 | PDS/2020-21/P/6 | Expenditures | 47,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:56 AM. |