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.) |
19/02/2021 | PDS/2020-21/R/7 | Direct Receipts | 17.7 | 25/02/2021 | PDS/2020-21/P/10 | Expenditures | 98,326.64 | |||||||
19/02/2021 | PDS/2020-21/R/9 | Direct Receipts | 39 | Expenditures | ||||||||||
25/02/2021 | PDS/2020-21/R/11 | Direct Receipts | 100,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:31 AM. |