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.) |
01/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 992,000 | 02/05/2020 | PDS/2020-21/P/1 | Expenditures | 987,000 | 01/05/2020 | NOAPS/2020-21/C/3 | 10,400 | ||||
Direct Receipts | 05/05/2020 | SFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 255,822 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 285,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:53 AM. |