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.) |
21/11/2020 | PDS/2020-21/R/4 | Direct Receipts | 19,477 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 286,681 | |||||||
30/11/2020 | PDS/2020-21/R/5 | Direct Receipts | 123,727 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
30/11/2020 | PDS/2020-21/R/6 | Direct Receipts | 85,081 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,229 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,229 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 286,440 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/4 | Expenditures | 85,081 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/5 | Expenditures | 34,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:11 PM. |