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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 661 | 05/06/2020 | PDS/2020-21/P/2 | Expenditures | 19,300 | |||||||
05/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 12 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
05/06/2020 | PDS/2020-21/R/3 | Direct Receipts | 5,852 | 30/06/2020 | PDS/2020-21/P/3 | Expenditures | 13,608 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,460 | 30/06/2020 | PDS/2020-21/P/4 | Expenditures | 64,289 | |||||||
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,057 | 30/06/2020 | PDS/2020-21/P/5 | Expenditures | 4,200 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,944 | 30/06/2020 | PDS/2020-21/P/6 | Expenditures | 9,304 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 584 | 30/06/2020 | PDS/2020-21/P/7 | Expenditures | 6,000 | |||||||
30/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 66,841.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:10 AM. |