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.) |
31/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 68,932 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,518 | 31/05/2020 | PDS/2020-21/C/1 | 10,000 | ||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 175,658 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 163,724 | ||||||||||
Direct Receipts | 29/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2020 | PDS/2020-21/P/2 | Expenditures | 75,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:11 AM. |