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.) |
01/12/2020 | PDS/2020-21/R/4 | Direct Receipts | 153,449 | 01/12/2020 | PDS/2020-21/P/5 | Expenditures | 160,482 | |||||||
01/12/2020 | PDS/2020-21/R/5 | Direct Receipts | 6,310 | 01/12/2020 | PDS/2020-21/P/6 | Expenditures | 10,700 | |||||||
01/12/2020 | PDS/2020-21/R/6 | Direct Receipts | 151,595 | 01/12/2020 | PDS/2020-21/P/8 | Expenditures | 4,500 | |||||||
01/12/2020 | PDS/2020-21/R/7 | Direct Receipts | 3,010 | 01/12/2020 | PDS/2020-21/P/9 | Advances | 1,000,000 | |||||||
01/12/2020 | PDS/2020-21/R/8 | Direct Receipts | 1,032 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 7,200 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,150 | 21/12/2020 | PDS/2020-21/P/7 | Expenditures | 137,844 | |||||||
29/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:45 AM. |