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.) |
23/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 6,259 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 37,627 | |||||||
30/09/2020 | PDS/2020-21/R/5 | Direct Receipts | 57,089 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 137,701 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 133,519 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 230,413 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 114,529 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 95,074 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 04/09/2020 | PDS/2020-21/P/6 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 23/09/2020 | PDS/2020-21/P/7 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 30/09/2020 | PDS/2020-21/P/8 | Expenditures | 42,351.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:12 AM. |