Voucher Wise Summary Report
Opening Balance | 20,475,714.4 | |||||||||||||
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.) |
30/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 122,155 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 207,221 | ||||||||||
Direct Receipts | 27/04/2020 | PDS/2020-21/P/2 | Expenditures | 136,986.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:43 AM. |