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.) |
08/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,406 | 25/06/2020 | PDS/2020-21/P/1 | Expenditures | 1,260,410 | |||||||
25/06/2020 | PDS/2020-21/R/1 | Direct Receipts | 1,284,679 | 30/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 882,600 | |||||||
30/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 16,518 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,167,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:03 AM. |