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.) |
11/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 79,604 | 14/11/2020 | PDS/2020-21/P/15 | Expenditures | 80,045 | |||||||
30/11/2020 | PDS/2020-21/R/11 | Direct Receipts | 4,718 | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 90,180 | |||||||
30/11/2020 | PDS/2020-21/R/12 | Direct Receipts | 2,344 | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 135,287 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 180,608 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 90,416 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 40,101 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 56,022 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/16 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/17 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:58 AM. |