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.) |
01/01/2021 | PDS/2020-21/R/7 | Direct Receipts | 83,758.84 | 01/01/2021 | PDS/2020-21/P/9 | Expenditures | 91,400.82 | 01/01/2021 | NOAPS/2020-21/C/4 | 10,000 | ||||
21/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,024 | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 184,145 | |||||||
28/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 40,626 | Expenditures | ||||||||||
28/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 46,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:05 PM. |