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.) |
08/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 82,245 | 08/07/2020 | PDS/2020-21/P/1 | Expenditures | 102,158 | |||||||
16/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 97,650 | 16/07/2020 | PDS/2020-21/P/2 | Expenditures | 97,435 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 85,680 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 68,522 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:41 AM. |