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.) |
25/12/2020 | PDS/2020-21/R/6 | Direct Receipts | 99,005 | 25/12/2020 | PDS/2020-21/P/7 | Expenditures | 94,411.1 | |||||||
25/12/2020 | PDS/2020-21/R/8 | Direct Receipts | 170,530 | 25/12/2020 | PDS/2020-21/P/8 | Expenditures | 158,736.06 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/30 | Expenditures | 27,094 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 69,383 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:29 PM. |