Voucher Wise Summary Report
Opening Balance | 4,055,291.32 | |||||||||||||
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.) |
01/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 51,181 | 01/04/2020 | PDS/2020-21/P/1 | Expenditures | 50,332 | 01/04/2020 | PDS/2020-21/C/1 | 441 | ||||
05/04/2020 | HY/2020-21/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:22 PM. |