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.) |
25/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 10,660 | 25/07/2021 | PDS/2021-22/P/5 | Expenditures | 28,000 | |||||||
26/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 72,220 | 26/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 74,011 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 26/07/2021 | PDS/2021-22/P/6 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:53 AM. |