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/5 | Direct Receipts | 37,020 | 01/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 46,000 | 12/11/2020 | PDS/2020-21/C/11 | 35,000 | ||||
12/11/2020 | PDS/2020-21/R/12 | Direct Receipts | 4,000 | 05/11/2020 | PDS/2020-21/P/16 | Expenditures | 55,000 | 20/11/2020 | PDS/2020-21/C/12 | 49,000 | ||||
16/11/2020 | PDS/2020-21/R/13 | Direct Receipts | 135,766.9 | 13/11/2020 | PDS/2020-21/P/17 | Expenditures | 33,225 | |||||||
Direct Receipts | 16/11/2020 | PDS/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2020 | PDS/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:02:31 AM. |