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.) |
03/08/2020 | PDS/2020-21/R/1 | Direct Receipts | 345,205 | 03/08/2020 | PDS/2020-21/P/1 | Expenditures | 215,736 | 03/08/2020 | PDS/2020-21/C/1 | 437,002 | ||||
03/08/2020 | PDS/2020-21/R/2 | Direct Receipts | 132,480 | 03/08/2020 | PDS/2020-21/P/2 | Expenditures | 148,762 | |||||||
10/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,231 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 132,084 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,732 | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 181,529 | |||||||
31/08/2020 | PDS/2020-21/R/3 | Direct Receipts | 224,681 | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 114,000 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,992 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 108,830 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/3 | Expenditures | 258,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:52 AM. |