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.) |
22/02/2021 | PDS/2020-21/R/16 | Direct Receipts | 16,191 | 01/02/2021 | SFC/2020-21/P/19 | Expenditures | 164,500 | 01/02/2021 | SFC/2020-21/C/4 | 160,000 | ||||
23/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 379,000 | 22/02/2021 | PDS/2020-21/P/17 | Expenditures | 48,296.8 | 23/02/2021 | NOAPS/2020-21/C/7 | 379,000 | ||||
25/02/2021 | SFC/2020-21/R/13 | Direct Receipts | 426,756 | 23/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 355,100 | |||||||
27/02/2021 | PDS/2020-21/R/17 | Direct Receipts | 43,358 | 27/02/2021 | PDS/2020-21/P/18 | Expenditures | 9,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:59 AM. |