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/3 | Direct Receipts | 294 | 04/09/2020 | PDS/2020-21/P/8 | Expenditures | 294 | |||||||
04/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 67,314 | 04/09/2020 | PDS/2020-21/P/9 | Expenditures | 65,216 | |||||||
06/09/2020 | PDS/2020-21/R/5 | Direct Receipts | 35,921 | 06/09/2020 | PDS/2020-21/P/10 | Expenditures | 31,628 | |||||||
11/09/2020 | PDS/2020-21/R/6 | Direct Receipts | 3,432 | 06/09/2020 | PDS/2020-21/P/11 | Expenditures | 6,001 | |||||||
15/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:37 AM. |