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.) |
09/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 112,736 | 09/07/2020 | PDS/2020-21/P/1 | Expenditures | 147,171 | |||||||
09/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 25 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 243,376 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 413,884 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 78,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:44 AM. |