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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,147 | 01/07/2020 | PDS/2020-21/P/1 | Expenditures | 26,250 | |||||||
01/07/2020 | PDS/2020-21/R/1 | Direct Receipts | 44,909 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 14,000 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 309 | 02/07/2020 | PDS/2020-21/P/2 | Expenditures | 109,338 | |||||||
02/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 93,975 | 02/07/2020 | PDS/2020-21/P/3 | Expenditures | 7,000 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 62,600 | 16/07/2020 | PDS/2020-21/P/4 | Expenditures | 49,876.2 | |||||||
30/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 65,888 | 30/07/2020 | PDS/2020-21/P/5 | Expenditures | 32,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:35 AM. |