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.) |
03/12/2020 | PDS/2020-21/R/7 | Direct Receipts | 34,100 | 03/12/2020 | NOAPS/2020-21/P/13 | Expenditures | 1,062,000 | |||||||
16/12/2020 | PDS/2020-21/R/8 | Direct Receipts | 207 | 03/12/2020 | PDS/2020-21/P/7 | Expenditures | 57,474.57 | |||||||
30/12/2020 | PDS/2020-21/R/9 | Direct Receipts | 58,884 | 16/12/2020 | PDS/2020-21/P/8 | Expenditures | 608 | |||||||
31/12/2020 | PDS/2020-21/R/10 | Direct Receipts | 13,810 | 31/12/2020 | PDS/2020-21/P/10 | Expenditures | 34,313.2 | |||||||
Direct Receipts | 31/12/2020 | PDS/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:23 AM. |