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.) |
02/08/2021 | HY/2021-22/R/6 | Direct Receipts | 8,000 | 06/08/2021 | PDS/2021-22/P/15 | Expenditures | 13,939 | |||||||
02/08/2021 | PDS/2021-22/R/8 | Direct Receipts | 12,100 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 133,412 | |||||||
03/08/2021 | HY/2021-22/R/7 | Direct Receipts | 8,000 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 343,021 | |||||||
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 22/08/2021 | PDS/2021-22/P/16 | Expenditures | 13,249 | |||||||
05/08/2021 | PDS/2021-22/R/9 | Direct Receipts | 14,190 | 23/08/2021 | PDS/2021-22/P/17 | Expenditures | 3,000 | |||||||
22/08/2021 | PDS/2021-22/R/10 | Direct Receipts | 41,739 | 30/08/2021 | PDS/2021-22/P/18 | Expenditures | 18,500 | |||||||
23/08/2021 | PDS/2021-22/R/11 | Direct Receipts | 72,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:31 PM. |