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.) |
20/12/2020 | PDS/2020-21/R/13 | Direct Receipts | 39,208 | 06/12/2020 | FFC/2020-21/P/37 | Expenditures | 16,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 37,332 | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 21,157 | |||||||
30/12/2020 | PDS/2020-21/R/14 | Direct Receipts | 72,566 | 06/12/2020 | FFC/2020-21/P/39 | Expenditures | 22,053 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/40 | Expenditures | 445,895 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/41 | Expenditures | 424,884 | ||||||||||
Direct Receipts | 20/12/2020 | PDS/2020-21/P/18 | Expenditures | 33,114 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/19 | Expenditures | 78,805 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 161,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:55 PM. |