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.) |
07/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 93,365 | 03/02/2021 | HY/2020-21/P/6 | Expenditures | 8,000 | |||||||
07/02/2021 | PDS/2020-21/R/14 | Direct Receipts | 537 | 07/02/2021 | OWN/2020-21/P/24 | Expenditures | 23,400 | |||||||
08/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,711 | 07/02/2021 | PDS/2020-21/P/15 | Expenditures | 93,319.96 | |||||||
08/02/2021 | PDS/2020-21/R/16 | Direct Receipts | 97,991 | 08/02/2021 | PDS/2020-21/P/16 | Expenditures | 98,018.38 | |||||||
25/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 407,016 | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 93,892 | |||||||
25/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 23,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:04 PM. |