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.) |
08/03/2021 | PDS/2020-21/R/13 | Direct Receipts | 43,704 | 08/03/2021 | PDS/2020-21/P/12 | Expenditures | 46,535 | 09/03/2021 | OWN/2020-21/C/1 | 86,600 | ||||
15/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 167,300 | 15/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 177,700 | 25/03/2021 | PDS/2020-21/C/1 | 1,000 | ||||
20/03/2021 | PDS/2020-21/R/14 | Direct Receipts | 18,019 | 20/03/2021 | PDS/2020-21/P/13 | Expenditures | 16,799 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 12,542 | 30/03/2021 | PDS/2020-21/P/14 | Expenditures | 49,433 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 24,183 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 19,250 | |||||||
30/03/2021 | PDS/2020-21/R/15 | Direct Receipts | 48,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,579,252 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:20 PM. |