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.) |
31/01/2021 | PDS/2020-21/R/13 | Direct Receipts | 115,702 | 18/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 174,255 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/44 | Expenditures | 91,114 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/45 | Expenditures | 74,043 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/21 | Expenditures | 107,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:13 AM. |