Voucher Wise Summary Report
Opening Balance | 10,233,711.24 | |||||||||||||
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.) |
29/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 1,541,743 | 29/04/2020 | PDS/2020-21/P/1 | Expenditures | 1,541,230 | |||||||
30/04/2020 | PDS/2020-21/R/2 | Direct Receipts | 238,500 | 30/04/2020 | PDS/2020-21/P/2 | Expenditures | 231,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:20 AM. |