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.) |
16/12/2020 | PDS/2020-21/R/26 | Direct Receipts | 1,155 | 31/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 54,212 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 25,427 | 31/12/2020 | FFC/2020-21/P/55 | Expenditures | 8,633 | |||||||
31/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 19,740 | 31/12/2020 | PDS/2020-21/P/34 | Expenditures | 183,390 | |||||||
31/12/2020 | PDS/2020-21/R/27 | Direct Receipts | 231,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:42 PM. |