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.) |
25/07/2020 | PDS/2020-21/R/8 | Direct Receipts | 99,638 | 07/07/2020 | PDS/2020-21/P/13 | Expenditures | 86,275 | 07/07/2020 | PDS/2020-21/C/2 | 49,900 | ||||
25/07/2020 | PDS/2020-21/R/9 | Direct Receipts | 99,740 | 07/07/2020 | PDS/2020-21/P/14 | Expenditures | 12,341 | |||||||
Direct Receipts | 25/07/2020 | PDS/2020-21/P/15 | Expenditures | 41,244 | ||||||||||
Direct Receipts | 25/07/2020 | PDS/2020-21/P/16 | Expenditures | 17,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:37 AM. |