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.) |
14/02/2021 | PDS/2020-21/R/28 | Direct Receipts | 109,083.37 | 03/02/2021 | PDS/2020-21/P/49 | Expenditures | 6,997.5 | |||||||
20/02/2021 | PDS/2020-21/R/35 | Direct Receipts | 16,314 | 24/02/2021 | PDS/2020-21/P/50 | Expenditures | 7,000.5 | |||||||
20/02/2021 | PDS/2020-21/R/36 | Direct Receipts | 5,600 | 28/02/2021 | PDS/2020-21/P/51 | Expenditures | 67,249.07 | |||||||
20/02/2021 | PDS/2020-21/R/37 | Direct Receipts | 976 | 28/02/2021 | PDS/2020-21/P/52 | Expenditures | 4,000 | |||||||
20/02/2021 | PDS/2020-21/R/38 | Direct Receipts | 435 | 28/02/2021 | PDS/2020-21/P/53 | Expenditures | 660 | |||||||
20/02/2021 | PDS/2020-21/R/39 | Direct Receipts | 4,665 | 28/02/2021 | PDS/2020-21/P/54 | Expenditures | 14,346 | |||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/55 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:35 PM. |