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.) |
19/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 207,232 | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 257,787 | |||||||
25/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 248,392 | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 172,450 | |||||||
30/11/2020 | PDS/2020-21/R/11 | Direct Receipts | 6,310 | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 88,377 | |||||||
Direct Receipts | 25/11/2020 | PDS/2020-21/P/9 | Expenditures | 209,959 | ||||||||||
Direct Receipts | 26/11/2020 | PDS/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:13 PM. |