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.) |
01/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 611,656 | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,000,000 | |||||||
20/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 64,337 | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 188,000 | |||||||
31/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 5,009 | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/08/2020 | PDS/2020-21/P/5 | Expenditures | 63,696 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:44 PM. |