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.) |
18/11/2020 | PDS/2020-21/R/12 | Direct Receipts | 2,380 | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,008 | |||||||
21/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 104,941 | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 74,134 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,978 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 308,336 | ||||||||||
Direct Receipts | 20/11/2020 | PDS/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/11/2020 | PDS/2020-21/P/9 | Expenditures | 100,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:16 PM. |