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.) |
07/05/2020 | HY/2020-21/R/2 | Direct Receipts | 8,000 | 07/05/2020 | HY/2020-21/P/1 | Expenditures | 8,000 | |||||||
20/05/2020 | PDS/2020-21/R/4 | Direct Receipts | 150,132 | 20/05/2020 | PDS/2020-21/P/3 | Expenditures | 133,417 | |||||||
Direct Receipts | 21/05/2020 | PDS/2020-21/P/4 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:09 AM. |