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.) |
08/10/2020 | PDS/2020-21/R/10 | Direct Receipts | 3,080 | 07/10/2020 | FFC/2020-21/P/92 | Expenditures | 19,500 | |||||||
08/10/2020 | PDS/2020-21/R/11 | Direct Receipts | 140 | 07/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,100 | |||||||
08/10/2020 | PDS/2020-21/R/12 | Direct Receipts | 23,700 | 07/10/2020 | FFC/2020-21/P/94 | Expenditures | 64,959 | |||||||
08/10/2020 | PDS/2020-21/R/13 | Direct Receipts | 2,012 | 29/10/2020 | FFC/2020-21/P/95 | Expenditures | 190,769 | |||||||
08/10/2020 | PDS/2020-21/R/14 | Direct Receipts | 2,300 | 31/10/2020 | FFC/2020-21/P/96 | Expenditures | 20,000 | |||||||
08/10/2020 | PDS/2020-21/R/15 | Direct Receipts | 1,800 | 31/10/2020 | FFC/2020-21/P/97 | Expenditures | 6,682 | |||||||
08/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 21,700 | Expenditures | ||||||||||
08/10/2020 | PDS/2020-21/R/9 | Direct Receipts | 6,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:36 PM. |