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/4 | Direct Receipts | 95,180 | 25/12/2020 | PDS/2020-21/P/6 | Expenditures | 90,527.5 | |||||||
30/12/2020 | PDS/2020-21/R/5 | Direct Receipts | 94,140 | 30/12/2020 | PDS/2020-21/P/7 | Expenditures | 87,320.53 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:21 AM. |