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.) |
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,120 | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,540 | |||||||
22/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,560 | 27/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 393,332 | |||||||
27/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 67 | 27/08/2020 | PDS/2020-21/P/4 | Expenditures | 24,739 | |||||||
27/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 87,664 | 27/08/2020 | PDS/2020-21/P/5 | Expenditures | 18,900 | |||||||
Direct Receipts | 27/08/2020 | PDS/2020-21/P/6 | Expenditures | 24,739 | ||||||||||
Direct Receipts | 27/08/2020 | PDS/2020-21/P/7 | Expenditures | 7,919.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:57 AM. |