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.) |
20/09/2020 | PDS/2020-21/R/11 | Direct Receipts | 1,871 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 94,000 | |||||||
20/09/2020 | PDS/2020-21/R/12 | Direct Receipts | 78,972 | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,063 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 275,759 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 189,415 | ||||||||||
Direct Receipts | 20/09/2020 | PDS/2020-21/P/12 | Expenditures | 77,597 | ||||||||||
Direct Receipts | 20/09/2020 | PDS/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:06 AM. |