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.) |
01/06/2020 | PDS/2020-21/R/3 | Direct Receipts | 23,000 | 01/06/2020 | PDS/2020-21/P/3 | Expenditures | 24,206 | |||||||
06/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,022 | 06/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,500 | |||||||
25/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 8,316 | 06/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 135,200 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 189 | 06/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 113,008 | |||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:07 PM. |