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.) |
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,605 | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17 | |||||||
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 401,922 | 01/11/2020 | PDS/2020-21/P/25 | Expenditures | 5,095 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,400 | 15/11/2020 | PDS/2020-21/P/26 | Expenditures | 15,378 | |||||||
01/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 15/11/2020 | PDS/2020-21/P/27 | Expenditures | 1,200 | |||||||
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 15/11/2020 | PDS/2020-21/P/28 | Expenditures | 2,000 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 15/11/2020 | PDS/2020-21/P/29 | Expenditures | 300 | |||||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 15/11/2020 | PDS/2020-21/P/30 | Expenditures | 8,000 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 15/11/2020 | PDS/2020-21/P/31 | Expenditures | 48 | |||||||
15/11/2020 | PDS/2020-21/R/9 | Direct Receipts | 16,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:22 AM. |