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.) |
01/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 67,165 | 01/05/2020 | PDS/2020-21/P/1 | Expenditures | 1,139,000 | |||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,000 | 02/05/2020 | PDS/2020-21/P/2 | Expenditures | 3,000 | |||||||
11/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,189 | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 113,910 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 18/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 508,266 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:59 AM. |