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.) |
05/11/2020 | SFC/2020-21/R/10 | Direct Receipts | 18,181 | 06/11/2020 | PDS/2020-21/P/25 | Expenditures | 98,658 | 06/11/2020 | NOAPS/2020-21/C/3 | 49,900 | ||||
05/11/2020 | SFC/2020-21/R/8 | Direct Receipts | 19,740 | 22/11/2020 | PDS/2020-21/P/26 | Expenditures | 45,251 | |||||||
05/11/2020 | SFC/2020-21/R/9 | Direct Receipts | 21,600 | 22/11/2020 | PDS/2020-21/P/27 | Expenditures | 16,776 | |||||||
06/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 704 | 22/11/2020 | PDS/2020-21/P/28 | Expenditures | 704 | |||||||
06/11/2020 | PDS/2020-21/R/17 | Direct Receipts | 315 | 30/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
06/11/2020 | PDS/2020-21/R/18 | Direct Receipts | 389 | Expenditures | ||||||||||
22/11/2020 | PDS/2020-21/R/15 | Direct Receipts | 102,374 | Expenditures | ||||||||||
22/11/2020 | PDS/2020-21/R/16 | Direct Receipts | 102,374 | Expenditures | ||||||||||
30/11/2020 | HY/2020-21/R/1 | Direct Receipts | 646 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:21:27 AM. |