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.) |
07/06/2020 | PDS/2020-21/R/1 | Direct Receipts | 291,215 | 07/06/2020 | PDS/2020-21/P/1 | Expenditures | 351,925.5 | |||||||
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,502 | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:59 PM. |