Voucher Wise Summary Report
Opening Balance | 11,919,831.71 | |||||||||||||
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.) |
03/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 150,000 | 04/04/2020 | PDS/2020-21/P/1 | Expenditures | 100,000 | |||||||
08/04/2020 | PDS/2020-21/R/2 | Direct Receipts | 25,791 | 17/04/2020 | PDS/2020-21/P/2 | Expenditures | 76,130 | |||||||
17/04/2020 | PDS/2020-21/R/3 | Direct Receipts | 62,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:26 AM. |