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.) |
23/08/2020 | PDS/2020-21/R/2 | Direct Receipts | 433,700 | 03/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,864 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,006 | ||||||||||
Direct Receipts | 25/08/2020 | PDS/2020-21/P/2 | Expenditures | 363,267 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 271,361 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 26,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:05 AM. |