Voucher Wise Summary Report
Opening Balance | 14,359,071.18 | |||||||||||||
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.) |
01/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 174,588 | 01/04/2020 | PDS/2020-21/P/1 | Expenditures | 166,569.4 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 160,933 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:43 AM. |