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.) |
04/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 106,783 | 04/09/2020 | PDS/2020-21/P/2 | Expenditures | 115,222 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 191,511 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 201,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:09 AM. |