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.) |
01/11/2020 | PDS/2020-21/R/7 | Direct Receipts | 98,277 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,000,000 | |||||||
02/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,000 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 48,584 | |||||||
03/11/2020 | PDS/2020-21/R/8 | Direct Receipts | 4,390 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 23,446 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 28,146 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 46,419 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 94,465 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/21 | Expenditures | 94,385 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2020 | PDS/2020-21/P/5 | Expenditures | 97,913 | ||||||||||
Direct Receipts | 02/11/2020 | PDS/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:41 AM. |