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.) |
10/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,418 | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 283,324 | |||||||
31/07/2020 | PDS/2020-21/R/16 | Direct Receipts | 1,165 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,800 | |||||||
31/07/2020 | PDS/2020-21/R/17 | Direct Receipts | 13,684 | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 500,000 | |||||||
31/07/2020 | PDS/2020-21/R/18 | Direct Receipts | 3,296 | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
31/07/2020 | PDS/2020-21/R/19 | Direct Receipts | 14,140 | 31/07/2020 | PDS/2020-21/P/22 | Expenditures | 19,074 | |||||||
31/07/2020 | PDS/2020-21/R/20 | Direct Receipts | 15,895 | 31/07/2020 | PDS/2020-21/P/23 | Expenditures | 91,985 | |||||||
31/07/2020 | PDS/2020-21/R/21 | Direct Receipts | 78,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:31 PM. |